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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SEON SYSTEMS SALES INC.
PAYMENT REQUEST PRM 1500 19061123426
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 1500 18100800781 n/a GLOBAL POSITIONING SYSTEM 111 06/13/2019 Paid $4,788.00