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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PATHMAKER GROUP LP
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 19092734110 Application Software, Microcomputer 09/30/2019 Paid $6,004.20
PRM 5600 19041117587 Application Software, Microcomputer 04/12/2019 Paid $6,004.20