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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PHOENIX WORKS, LLC
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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
PRM 5600 19041517884 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 04/16/2019 Paid $2,823.90
PRM 5600 18071725942 Software Maintenance/Support 07/18/2018 Paid $2,250.00
PRM 5600 18051420361 Software Maintenance/Support 05/15/2018 Paid $2,020.62
PRM 5600 17062726011 Freight Handling; Materials Handling - Architectural 06/28/2017 Paid $200.00
PRM 5600 17062726011 Microcomputers, Desktop or Towerbased 06/28/2017 Paid $480.00
PRM 5600 17062025362 Software Maintenance/Support 06/21/2017 Paid $480.00