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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MIS CHOICE, INC.
PAYMENT REQUEST PRM 8100 21010708671
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 8100 20112302546 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 01/11/2021 Paid $2,150.00