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Payment Request
PAYEE CREATIVE ENTERPRISE SOLUTIONS, LLC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY SERVICE DESK SOFTWARE
PAYMENT REQUEST PRM 8100 22011909954
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21110502084 n/a Application Software, Microcomputer 111 01/20/2022 Paid $30,925.97