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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE HELM INC
PAYMENT REQUEST PRM 7800 15030616628
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 7800 15011301430 n/a PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, 111 03/09/2015 Paid $450.00