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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AXOSOFT LLC
PAYMENT REQUEST PRM 7400 09082441419

Total:$671.25

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 7400 09081214064 n/a Software Maintenance/Support 111 08/25/2009 Paid $671.25
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