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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE LAB ESCAPE, INC.
PAYMENT REQUEST PRM 1100 09111204836
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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
PO 1100 09100900278 n/a Applications Software for Microcomputer Systems: B 111 11/13/2009 Paid $1,295.00