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Data Drill Down for October & 2021

Payment Request
PAYEE CARAHSOFT TECHNOLOGY CORP
EXPENSE CATEGORY SOFTWARE
DEPARTMENT MANAGEMENT SERVICES
FUND US DEPT OF HOMELAND SECURITY
PROGRAM HOMELAND SECURITY AND EMERGENCY MANAGEMENT
ACTIVITY OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT
PAYMENT REQUEST PRM 8700 21102502321
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21011204036 MA 8700 NC200000038 DATA PROCESSING SERVICES AND SOFTWARE 111 10/26/2021 Paid $532.00