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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MIDWEST TAPE LLC
PAYMENT REQUEST PRM 8500 10010409722
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
DO 8500 09121506819 n/a Cataloging Services 121 01/05/2010 Paid $295.80