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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INNOVYZE 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
PRM 2200 21083130499 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/02/2021 Paid $34,116.00
PRM 6300 20120205463 Software Maintenance/Support 12/07/2020 Paid $13,123.89
PRM 6300 20091734217 Software Maintenance/Support 09/21/2020 Paid $15,858.00
PRM 6300 18092532223 Software Maintenance/Support 09/26/2018 Paid $33,500.00
PRM 5600 18062523853 Training, Computer Based (Software Supported) 06/26/2018 Paid $2,040.00
PRM 6300 18061222786 Training, Computer Based (Software Supported) 06/13/2018 Paid $20,000.00