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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MILLER MENDEL, INC.
PAYMENT REQUEST PRM 5600 16090736676
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 5600 16082400876 n/a Application Service Provider (ASP), Web Based Hosted 111 09/08/2016 Paid $49,725.00