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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE ASSURANCE SOFTWARE INC
PAYMENT REQUEST PRM 5600 22042719142
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 21052408535 MA 5600 19062100034 Software Maintenance/Support 111 04/29/2022 Paid $5,569.91