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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE DIGITAL PRINTING SYSTEMS
PAYMENT REQUEST PRM 8200 13041519808
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 8200 13021408866 n/a Tickets, Spitter 111 04/16/2013 Paid $2,348.10