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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MESSAGEMEDIA USA INC
PAYMENT REQUEST PRM 5600 20051923319
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 5600 20042308556 n/a SERVICES NOT OTHERWISE CLASSIFIED 111 05/21/2020 Paid $4,500.00