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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE INTERPRO SOLUTIONS, LLC.
PAYMENT REQUEST PRM 5600 21092833447
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
CT 5600 20012100283 n/a Application Software, Microcomputer 111 09/30/2021 Paid $12,000.00