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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE G4 SPATIAL TECHNOLOGIES LLC
PAYMENT REQUEST PRM 6300 20121106467
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 6300 20121000468 n/a Application Software, Microcomputer 111 12/14/2020 Paid $1,250.00