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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DECCAN INTERNATIONAL
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 18021512324 Software Maintenance/Support 02/16/2018 Paid $12,500.00
PRM 5600 16051825109 Software Maintenance/Support 05/19/2016 Paid $12,500.00