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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PLATFORM AS A SERVICE
PAYEE RECORDPOINT SOFTWARE USA LLC
PAYMENT REQUEST PRC 1100 MAX95668
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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
DOM 1100 MAX99358 n/a Application Service Provider (ASP), Web Based Hosted 111 10/21/2021 Paid $182,000.00