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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE VERMONT SYSTEMS, INC.
PAYMENT REQUEST PRM 5600 13031316790
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 5600 13021308754 n/a Application Software, Microcomputer 111 03/14/2013 Paid $4,775.00