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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE NETSYNC NETWORK SOLUTIONS
PAYMENT REQUEST PRM 8100 23101201540
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
CT 8100 23040300333 n/a Software Maintenance/Support 111 10/16/2023 Paid $492.60