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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY WORKFORCE PLANNING AND SUPPORT
PAYEE INSIGHT PUBLIC SECTOR INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 23032817162 Software Maintenance/Support 03/30/2023 Paid $164.46
PRM 5600 22062424244 Software Maintenance/Support 06/28/2022 Paid $2,313.95
PRM 5600 21083130545 Software Maintenance/Support 09/02/2021 Paid $2,133.30