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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST PRM 5600 08101301747

Total:$37,695.00

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 08070125291 n/a Tools, Computer 151 10/14/2008 Paid $37,695.00
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