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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE SHAREKNOWLEDGE INC
PAYMENT REQUEST PRC 1100 MAX116105
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
DOM 1100 MAX152693 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 07/03/2023 Paid $110.00