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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ASCENDANT STRATEGY MANAGEMENT GROUP
PAYMENT REQUEST PRM 1500 20050521883
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
CT 1500 20031000463 n/a Software Maintenance/Support 111 05/07/2020 Paid $19,922.40