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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GEOSPATIAL INNOVATIONS INC
PAYMENT REQUEST PRC 1100 MAX75375
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 MAX90069 n/a Application Software, Microcomputer 111 02/13/2020 Paid $46,520.00