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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CDW LLC
PAYMENT REQUEST PRM 6400 22121207102

Total:$533.10

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
PO 6400 22112200418 n/a PARTS AND ACCESSORIES, ANTENNA 111 12/14/2022 Paid $533.10
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