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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE RSP ARCHITECTS, LTD.
PAYMENT REQUEST PRM 1100 18062523815
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 1100 18051102063 n/a Software Maintenance/Support 111 06/26/2018 Paid $1,951.25