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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PRIVATEER TECHNOLOGY, LP
PAYMENT REQUEST PRM 6300 20051823157

Total:$11,933.33

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 6300 19121904395 n/a Computer Software Consulting 111 05/19/2020 Paid $11,933.33
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