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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DENIM GROUP, LTD.
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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 1100 10031217483 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 03/15/2010 Paid $5,000.00
PRM 1100 10031117291 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 03/12/2010 Paid $4,000.00
PRM 1100 09042226867 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 04/23/2009 Paid $6,675.00