Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE PICOTERA SYSTEMS, LLC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX122273 Software Maintenance/Support 12/14/2023 Paid $399,000.00
PRC 1100 MAX111994 Software Maintenance/Support 03/07/2023 Paid $401,457.60