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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SOCIAL SOLUTIONS GLOBAL, INC.
PAYMENT REQUEST PRM 9100 17082932060
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 9100 17082115162 n/a Application Software, Microcomputer 111 08/30/2017 Paid $14,643.72