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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE FM:SYSTEMS INC.
PAYMENT REQUEST PRM 7500 17110603401
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 7500 17103100332 n/a INTERNET DATABASE SUBSCRIPTIONS 111 11/07/2017 Paid $225.00