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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE NICHEVISION FORENSICS LLC
PAYMENT REQUEST PRM 5600 15061928464
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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
CT 5600 15051400541 n/a Application Software, Microcomputer 111 06/22/2015 Paid $24,500.00