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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE BENTLEY SYSTEMS INC
PAYMENT REQUEST PRM 6200 21052621418
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 6200 21050507891 MA 6200 NS210000045 Software Maintenance/Support 113 05/27/2021 Paid $27,871.31