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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE OPEN TEXT CORPORATION
PAYMENT REQUEST PRM 5600 22083130553
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
CT 5600 22042500528A n/a SERVICES NOT OTHERWISE CLASSIFIED 111 09/06/2022 Paid $1,410.00