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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE HITACHI DATA SYSTEMS CORP
PAYMENT REQUEST PRM 1100 14091636923
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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 1100 14070216226 n/a Application Software, Microcomputer 111 09/17/2014 Paid $159,651.00