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Payment Request
PAYEE CARAHSOFT TECHNOLOGY CORP
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT INFORMATION SECURITY OFFICE
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM INFORMATION SECURITY OFFICE
ACTIVITY INFORMATION SECURITY OFFICE
PAYMENT REQUEST PRM 5600 22092232565
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22081010867 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 131 09/26/2022 Paid $3,150.00