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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MTM TECHNOLOGIES INC
PAYMENT REQUEST PRM 5600 15070630129
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 13081219197 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 07/07/2015 Paid $21,760.25