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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ZONAR SYSTEMS INC
PAYMENT REQUEST Select a payment request.
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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 8600 20120105308 Software Maintenance/Support 12/03/2020 Paid $2,877.60
PRM 8600 20021814045 Software Maintenance/Support 02/20/2020 Paid $3,237.30
PRM 8600 19032816196 Software Maintenance/Support 03/29/2019 Paid $3,740.88
PRM 8600 19010207665 Software Maintenance/Support 01/03/2019 Paid $3,740.88