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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE NORTH AMERICAN COMMUNICATIONS RESOURCE 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 14091136547 Telephone Switching (PBX) Systems 09/12/2014 Paid $4,285.00
PRM 1100 09092945454 Radio and Telecommunications Equipment and Accesso 09/30/2009 Paid $35,764.00