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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE COVERTTRACK GROUP, INC.
PAYMENT REQUEST PRM 8700 15101401505
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 8700 15082404289 n/a SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES 131 10/15/2015 Paid $200.00
PO 8700 15082404289 n/a SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES 151 10/15/2015 Paid $35.00
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