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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE INNOVATIVE DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 14120206334
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
CT 5600 14111000070 n/a Application Software, Microcomputer 141 12/02/2014 Paid $7,020.00