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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ENGHOUSE INTERACTIVE INC
PAYMENT REQUEST PRM 5600 14080532533
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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 5600 14071004520 n/a Application Software, Microcomputer 111 08/06/2014 Paid $900.00