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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE COMPASSCOM SOFTWARE CORP.
PAYMENT REQUEST PRM 6400 11062726670
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 6400 11060918605 n/a Software Maintenance/Support 121 06/28/2011 Paid $750.00