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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE LCPTRACKER, INC
PAYMENT REQUEST PRM 5600 14112606226
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 14091600978A n/a Software Maintenance/Support 111 12/01/2014 Paid $13,450.00