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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE LEXISNEXIS RISK DATA MANAGEMENT INC
PAYMENT REQUEST PRM 5600 19071626691
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 5600 19071512860 n/a Application Software, Microcomputer 111 07/17/2019 Paid $15,000.00