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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
PAYEE ASHER NOVEK
PAYMENT REQUEST PRM 5900 17092534770
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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
PO 5900 17091503553 n/a Database Software, Microcomputer 111 09/26/2017 Paid $700.00