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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE IFACTOR CONSULTING INC
PAYMENT REQUEST PRM 1100 09072838069
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 08102102208 n/a GIS SOFTWARE PRE-PACKAGED 111 07/29/2009 Paid $630.00