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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 18052921616
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 5600 18041801831 n/a Application Software, Microcomputer 111 05/30/2018 Paid $25.64
PO 5600 18051002052 n/a Software Maintenance/Support 131 05/30/2018 Paid $2,179.80