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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE REALTIMEBOARD 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 23051021630 Software Maintenance/Support 05/12/2023 Paid $16,143.24
PRM 5600 22101201524 Software Maintenance/Support 10/14/2022 Paid $32,441.23