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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST PRM 5600 09071736882

Total:$260.99

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 09062925389 n/a Tools, Computer 131 07/20/2009 Paid $260.99
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