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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE DKAMSI, LLC
PAYMENT REQUEST PRM 5600 13022514799
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 13012307486 n/a Storage Devices, Electronic (Disk Drive Compatible 111 02/26/2013 Paid $9,311.00
DO 5600 13012307486 n/a Storage Devices, Electronic (Disk Drive Compatible 121 02/26/2013 Paid $108.00
DO 5600 13012307486 n/a Storage Devices, Electronic (Disk Drive Compatible 112 02/26/2013 Paid $9,311.00
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