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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ELSEVIER BV
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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 6300 22041818300 INTERNET DATABASE SUBSCRIPTIONS 04/19/2022 Paid $4,726.85
PRM 6300 21121306945 Software Maintenance/Support 12/14/2021 Paid $4,657.50
PRM 5600 19120306013 Software Maintenance/Support 12/04/2019 Paid $4,500.00
PRM 5600 19011008406 Software Maintenance/Support 01/11/2019 Paid $4,500.00
PRM 5600 18061823215 Software Maintenance/Support 06/19/2018 Paid $4,500.00