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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MIS CHOICE, INC.
PAYMENT REQUEST PRM 8100 22071225879
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 21121403317 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 07/14/2022 Paid $2,150.00