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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE STERLING COMPUTERS CORP
PAYMENT REQUEST PRM 5600 20120906189
Purchase Orders | Select from Below
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 5600 20110901915 n/a Storage Devices, Electronic (Disk Drive Compatible 111 12/10/2020 Paid $173,277.60