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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TEEM TECHNOLOGIES, INC
PAYMENT REQUEST PRM 5600 17042820618

Total:$240.00

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
PO 5600 17032701953 n/a Software Maintenance/Support 111 05/01/2017 Paid $240.00
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