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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INFORMATION RADIO TECHNOLOGY INC
PAYMENT REQUEST PRM 5600 15072031958
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 5600 15070303636 n/a Software Maintenance/Support 111 07/21/2015 Paid $2,719.00