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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE IFACTOR CONSULTING INC
PAYMENT REQUEST PRM 1100 09031922223
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 1100 07081729359 n/a WEB PAGE DESIGN SERVICE 111 03/20/2009 Paid $5,400.00