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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SMS LLC
PAYMENT REQUEST PRC 1100 MAX98923
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DOM 1100 MAX100733 MA 1100 NA140000148 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 02/01/2022 Paid $30,306.55