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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DOOSAN GRIDTECH, INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX79074 Utilities: Gas, Water, Electric Consulting 06/02/2020 Paid $34,594.01
PRC 1100 MAX78100 Utilities: Gas, Water, Electric Consulting 04/30/2020 Paid $34,594.00
PRC 1100 MAX75655 Utilities: Gas, Water, Electric Consulting 02/20/2020 Paid $136,034.15