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Payment Request
PAYEE GCR INC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM INFORMATION SYSTEMS -IS- PARENT
ACTIVITY ENTERPRISE SOFTWARE UPGRADES AND REPLACEMENTS
PAYMENT REQUEST PRM 8100 22062824670
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21051308182 MA 8100 NS210000013 Application Software, Microcomputer 121 06/30/2022 Paid $2,016.47