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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE ASSURANCE SOFTWARE INC
PAYMENT REQUEST PRM 5600 20122307477
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 20042008432 MA 5600 19062100034 Software Maintenance/Support 111 12/29/2020 Paid $6,000.00