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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE J HUBER & ASSOCIATES
PAYMENT REQUEST PRM 5600 17091233304
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
CT 5600 17082800783 n/a Application Software, Microcomputer 111 09/13/2017 Paid $9,000.00