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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE KEMA INCORPORATED
PAYMENT REQUEST PRM 1100 10051223751
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 09061524130 n/a GIS SOFTWARE PRE-PACKAGED 111 05/13/2010 Paid $25,998.41