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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CUES INC
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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 2200 09052730888 Application Software, Microcomputer 05/28/2009 Paid $18,200.00
PRM 2200 09052730888 Software Maintenance/Support 05/28/2009 Paid $195,540.15
PRM 2200 09052630706 Software Maintenance/Support 05/27/2009 Paid $105,290.85