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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER%20HARDWARE
PAYEE CIMA%20SOLUTIONS%20GROUP%20LTD
PAYMENT REQUEST PRM 1100 13120406754
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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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