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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE EMC CORP
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 19040416836 Application Software, Microcomputer 04/05/2019 Paid $30,094.95
PRM 5600 10081033302 Software Maintenance/Support 08/11/2010 Paid $3,887.00
PRM 5600 09111705348 Software Maintenance/Support 11/18/2009 Paid $2,373.00