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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE COMPLETE TABLET SOLUTIONS, LTD
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 5600 15083136906 Software Maintenance/Support 09/01/2015 Paid $3,679.70
PRM 5600 14120506780 Software Maintenance/Support 12/08/2014 Paid $9,940.00
PRM 5600 14071730125 Software Maintenance/Support 07/18/2014 Paid $20,195.00