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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE HUMANITY.COM, INC.
PAYMENT REQUEST PRM 5600 21112905535

Total:$794.50

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 20080600961 n/a Software Maintenance/Support 111 12/02/2021 Paid $794.50
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