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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE KNOCK SOFTWARE, INC.
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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 21042318211 Software Maintenance/Support 04/26/2021 Paid $10,000.00
PRM 5600 20052723870 Software Maintenance/Support 05/28/2020 Paid $22,000.00