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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 22111404454
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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
DO 5600 22041406982A n/a Application Service Provider (ASP), Web Based Hosted 111 11/17/2022 Paid $35,000.00