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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE THE ACTIVE NETWORK INC
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 12021712800 Software Maintenance/Support 02/21/2012 Paid $40,791.00
PRM 5600 09082541561 Software Maintenance/Support 08/26/2009 Paid $40,791.00