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Payment Request
PAYEE EKHP CONSULTING LLC
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT INFORMATION SECURITY OFFICE
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM INFORMATION SECURITY OFFICE
ACTIVITY INFORMATION SECURITY OFFICE
PAYMENT REQUEST PRM 5600 22012010091
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21041907297 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/21/2022 Paid $22,880.00