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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE COMPASSCOM SOFTWARE CORPORATION
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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 6400 19061423889 Software Maintenance/Support 06/17/2019 Paid $9,419.18
PRM 6400 19032215545 Software Maintenance/Support 03/25/2019 Paid $37,676.74