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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MENDELSON CONSULTING, INC
PAYMENT REQUEST PRC 1100 MAX107713
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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
CTM 1100 MAX122796 n/a Applications Software (For Minicomputer Systems) 111 10/17/2022 Paid $7,371.00