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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MIDWESTERN SOFTWARE SOLUTIONS, LLC
PAYMENT REQUEST PRM 2400 21011409276
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 21011100661 n/a Software Maintenance/Support 111 01/19/2021 Paid $2,770.00