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Payment Request
PAYEE ECLINICALWORKS, LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF THE CHIEF MEDICAL OFFICER
ACTIVITY OFFICE OF THE CHIEF MEDICAL OFFICER
PAYMENT REQUEST PRM 4400 23053123625
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 22092212261 n/a Application Software, Microcomputer 111 06/01/2023 Paid $56,750.00