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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE IMPACT WEATHER INC
PAYMENT REQUEST PRC 1100 MAX32191
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 MAX43424 MA 1100 NA140000111 Weather Forecasting Services 111 10/16/2014 Paid $24,675.00