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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE SIMSI, INC
PAYMENT REQUEST PRM 8700 22080928458
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 8700 22071509910 n/a SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 111 08/11/2022 Paid $19,200.00
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