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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE INTEGRATED BIOMETRIC TECHNOLOGY LLC
PAYMENT REQUEST PRM 1100 13042320466
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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 1100 13040803530 n/a Fingerprinting Equipment, Accessories, and Supplie 111 04/24/2013 Paid $41.45