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PAYEE OPEN TEXT CORPORATION
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM DEPARTMENT INITIATIVES-PARENT UNIT
ACTIVITY ENTERPRISE DOCUMENT AND IMAGING MANAGEMENT SYSTEM UPGRADE
PAYMENT REQUEST PRM 5600 22062824569
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21071610155 n/a Software Maintenance/Support 111 06/30/2022 Paid $274.17