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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
DEPARTMENT SMALL AND MINORITY BUSINESS RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MCGRAW-HILL INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7600 15022008610 03/09/2015 Paid $3,848.40
PRM 7600 14092337775 INTERNET DATABASE SUBSCRIPTIONS 09/24/2014 Paid $3,848.40
PRM 7600 14070928891 INTERNET DATABASE SUBSCRIPTIONS 07/10/2014 Paid $3,848.41
PRM 7600 14032617761 INTERNET DATABASE SUBSCRIPTIONS 03/27/2014 Paid $3,631.12
PRM 7600 13122708953 INTERNET DATABASE SUBSCRIPTIONS 12/30/2013 Paid $3,631.12