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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SNAP TRENDS, INC.
PAYMENT REQUEST PRM 5600 14042521143
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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
CT 5600 14033100431 n/a Application Software, Microcomputer 111 04/28/2014 Paid $6,370.00