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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE INFODAT INTERNATIONAL, INC
PAYMENT REQUEST PRC 1100 MAX86886
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 MAX97476 n/a Application Software, Microcomputer 111 01/22/2021 Paid $768.00