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EFTA00227381_sub_003 - EFTA00227381_300
Authorization. Purchase Oder. Itemized Invoice, Receiving Report and Payment voucher en comenceon with 'Fewest for fun gal Mr0111111t, pursuant to the Right *Financial Pnvacy Act of 1971. P L 95-630, Tide XL 12U S C 1415 NOTE: Payments under this purchase order will be due M. the .30th calendar day after I he date of min
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