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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE AIR-TRANSPORT IT SERVICES, INC.
PAYMENT REQUEST PRM 8100 15082436153
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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 8100 15081318768 n/a Application Software, Microcomputer 111 08/25/2015 Paid $24,790.80