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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE VOVICI CORPORATION
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 1100 12010308501 Access Services, Data 01/04/2012 Paid $3,593.00
PRM 1100 10091537257 Access Services, Data 09/16/2010 Paid $2,620.00
PRM 1100 09100700614 Access Services, Data 10/08/2009 Paid $3,370.00