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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 4400 13120506956
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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 4400 13090600914 n/a SOFTWARE, MICROCOMPUTER, GRAPHICS, APPLE COMPATIBL 111 12/06/2013 Paid $6,262.00