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Fiscal year vendor purchase summary

We are looking for information for Fiscal Year (X) for a 990 report - what we need to report is any  (not just 1099) vendor we paid 100k or more to in Fiscal Year (X).   I am just not able to break through the fog of how to get this information out.  We have a VERY limited IT staff and custom SQL queries are not an option - I need to find something I can run in SmartList or some other canned report I can manage on my own.  Help!  Thank you!


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