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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CLS SEWER EQUIPMENT CO. INC.
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 2200 21071325852 Software Maintenance/Support 07/15/2021 Paid $4,600.00
PRM 2200 20052623732 Software Maintenance/Support 05/28/2020 Paid $26,550.00
PRM 5600 19050119656 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/02/2019 Paid $155,616.00