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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE FUTURE COM LTD
PAYMENT REQUEST PRM 5600 12101701935
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 12083120943 n/a SWITCHES, COMPUTER, NETWORK 131 10/18/2012 Paid $62,392.20