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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ECLINICALWORKS, LLC
PAYMENT REQUEST PRM 5600 18070324731

Total:$192.39

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 17010405298 n/a Application Software, Microcomputer 111 07/05/2018 Paid $192.39
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