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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE SYNOPTIC DATA PBC
PAYMENT REQUEST PRC 1100 MAX87271
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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
DOM 1100 MAX97412 n/a Applications Software (For Minicomputer Systems) 111 02/01/2021 Paid $2,000.00