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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE CBM ARCHIVES CO. LLC
PAYMENT REQUEST PRM 8700 17090132480
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
PO 8700 17080903179 n/a Software Maintenance/Support 111 09/05/2017 Paid $210.00