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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT OFFICE OF REAL ESTATE SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CDW LLC
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Total:$322.99

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 18121306493 Software Maintenance/Support 12/14/2018 Paid $322.99
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