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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE WASTE REPURPOSING INTERNATIONAL INC.
PAYMENT REQUEST PRM 5600 20060324476
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 20013005657 n/a INTERNET DATABASE SUBSCRIPTIONS 111 06/04/2020 Paid $5,000.00
DO 5600 20013005657 n/a INTERNET DATABASE SUBSCRIPTIONS 121 06/04/2020 Paid $2,000.00