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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE SNAP TRENDS, INC.
PAYMENT REQUEST PRM 5600 15012912375
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 14121200160 n/a Application Software, Microcomputer 111 01/30/2015 Paid $6,960.00