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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE VERINT AMERICAS INC
PAYMENT REQUEST PRM 8200 20052023514
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 8200 19110802823 n/a DEVELOPMENT SERVICES, INTERNET APPLICATION 111 05/26/2020 Paid $178.14