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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE GE NETWORK SOLUTIONS
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 1100 09060331713 Computer Systems, Process Control 06/04/2009 Paid $122,900.00
PRM 1100 09022719543 Computer Systems, Process Control 03/02/2009 Paid $55,000.00
PRM 1100 09013015917 Software Maintenance/Support 02/02/2009 Paid $310,498.80
PRM 1100 08111706540 Computer Systems, Process Control 11/18/2008 Paid $9,008.00