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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE LEXIPOL LLC
PAYMENT REQUEST PRM 9300 24060729285
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 9300 24011104960 n/a SOFTWARE IMPLEMENTATION, CLOUD SERVICES 111 06/10/2024 Paid $33,858.78