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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE 110%, INC.
PAYMENT REQUEST PRM 5600 16081734383
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 5600 16022208392 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 08/18/2016 Paid $1,527.50