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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE COLE INFORMATION SERVICES INC
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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
GAX 6000 11011206939 01/14/2011 Paid $439.00
PRM 2400 10042922521 INTERNET DATABASE SUBSCRIPTIONS 04/30/2010 Paid $543.95