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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE DIGITAL INTELLIGENCE SYSTEMS CORP.
PAYMENT REQUEST PRM 1100 10012111473
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
DO 1100 09120906257 n/a Security Systems and Equipment, Communications 191 01/22/2010 Paid $106.00