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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE GRID SUBJECT MATTER EXPERTS, LLC
PAYMENT REQUEST PRC 1100 MAX62065
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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
DOM 1100 MAX76404 MA 1100 NA170000096 Engineering Consulting 121 09/25/2018 Paid $48,731.40