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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MIDWESTERN SOFTWARE SOLUTIONS, LLC
PAYMENT REQUEST PRM 2400 20010208577
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 2400 19121700627 n/a Software Maintenance/Support 111 01/03/2020 Paid $2,640.00