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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ADVANCED TRAFFIC SOLUTIONS, LLC
PAYMENT REQUEST PRM 2400 18120605979
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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 18022307241 MA 5600 NC170000039 2070-1C Processor Module 121 12/07/2018 Paid $54,000.00