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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE GLOBAL MUSIC RIGHTS, LLC
PAYMENT REQUEST GAX 5600 19080813793
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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
n/a Services-Software as a Service 101 08/09/2019 Paid $6,500.00