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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE FAIRWAY SUPPLY 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 8100 20022614980 Application Software, Microcomputer 02/27/2020 Paid $1,388.28
PRM 5600 18010408584 Application Software, Microcomputer 01/05/2018 Paid $1,056.60
PRM 5600 17051722328 Application Software, Microcomputer 05/18/2017 Paid $1,056.60