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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PREFERRED TECHNOLOGIES, LLC
PAYMENT REQUEST PRM 8100 22092632771
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 8100 21111802537 n/a Access Control Systems and Security Systems 111 09/28/2022 Paid $71,554.37