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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE VERMONT SYSTEMS, INC.
PAYMENT REQUEST PRM 8600 21112405334
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 8600 21100800784 n/a Software Maintenance/Support 111 11/29/2021 Paid $5,213.86