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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INFRASTRUCTURE AS A SERVICE
PAYEE NETSYNC NETWORK SOLUTIONS
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 20110903642 Software Maintenance/Support 11/12/2020 Paid $14,520.00