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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER%20HARDWARE
PAYEE INSIGHT%20PUBLIC%20SECTOR%20INC
PAYMENT REQUEST GAX 8700 13032109985
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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
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