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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CONTROLLER'S OFFICE
ACTIVITY ACCOUNTING AND REPORTING
PAYEE CARAHSOFT TECHNOLOGY CORP
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 18031414975 Software Maintenance/Support 03/15/2018 Paid $1,155.80
PRM 5600 17032216995 Software Maintenance/Support 03/23/2017 Paid $1,134.24
PRM 5600 16071130491 Software Maintenance/Support 07/12/2016 Paid $1,133.10
PRM 5600 15021914806 Software Maintenance/Support 02/20/2015 Paid $1,130.84
PRM 5600 13120306595 Software Maintenance/Support 12/04/2013 Paid $2,191.50