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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SOCIAL SOLUTIONS GLOBAL, INC.
PAYMENT REQUEST PRM 9300 17090833084

Total:$10,945.00

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 9300 17082215227 n/a Application Software, Microcomputer 111 09/11/2017 Paid $5,610.00
DO 9300 17082215231 n/a Application Software, Microcomputer 121 09/11/2017 Paid $5,335.00
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