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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE ECOLOGIC ANALYTICS, LLC
PAYMENT REQUEST PRM 1100 11081831820
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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
DO 1100 11081223037 n/a Applications Software (For Minicomputer Systems) 111 08/19/2011 Paid $134,962.39