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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INFORMATION RADIO TECHNOLOGY INC
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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 18071225627 Software Maintenance/Support 07/13/2018 Paid $2,153.00
PRM 5600 17072428345 Software Maintenance/Support 07/25/2017 Paid $3,046.00
PRM 5600 15072031958 Software Maintenance/Support 07/21/2015 Paid $2,719.00
PRM 5600 14100200189 Software Maintenance/Support 10/03/2014 Paid $2,666.00
PRM 5600 13081932477 Software Maintenance/Support 08/20/2013 Paid $2,666.00