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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SOUTHERN COMPUTER WAREHOUSE
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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 16051124374 Software Maintenance/Support 05/12/2016 Paid $209.68
PRM 5600 16042823477 Drives, Compact Disk (CD ROM, etc.) 04/29/2016 Paid $8.31