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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DUDE SOLUTIONS INC
PAYMENT REQUEST PRM 7500 20072328955
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 7500 19111903274 n/a Software Maintenance/Support 111 07/27/2020 Paid $1,200.00