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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PARADIGM TRAFFIC SYSTEMS INC
PAYMENT REQUEST PRM 2400 15122308886
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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
DO 2400 15102902115 n/a 3 section Astro-Brac Kit with 62 inch cable 111 12/28/2015 Paid $16,282.50