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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE PRINTMAILPRO.COM
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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 1500 13011610930 LABELING AND MAILING SERVICES, INCLUDING AFFIXING 01/17/2013 Paid $2,008.46
PRM 1500 13010709613 LABELING AND MAILING SERVICES, INCLUDING AFFIXING 01/08/2013 Paid $349.32