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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ACL SERVICES LTD
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 15021013773 Software Maintenance/Support 02/11/2015 Paid $1,998.00
PRM 2200 08111907006 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 11/20/2008 Paid $1,161.09