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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PENINSULAR TECHNOLOGIES, LLC
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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 5600 17013111643 Software Maintenance/Support 02/01/2017 Paid $4,505.00
PRM 5600 15041621528 Software Maintenance/Support 04/17/2015 Paid $7,920.00