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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM ENTERPRISE INFRASTRUCTURE MANAGEMENT
ACTIVITY TELECOMMUNICATIONS
PAYEE Select a payee.
PAYMENT REQUEST

Total:$1,389.71

Payees | Select from Below
PAYEE AMOUNT
CHECKPOINT SERVICES INC $1,319.73
DELL COMPUTER CORP $69.98
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