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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE GREGORY C RIGAMER & ASSOCIATES 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 5600 13010209185 Information Highway Electronic Services (Internet, 01/03/2013 Paid $5,000.00
PRM 5600 12122908924 Information Highway Electronic Services (Internet, 12/31/2012 Paid $5,000.00