Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE FARO TECHNOLOGIES, INC.
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 15111905193 Software Maintenance/Support 11/20/2015 Paid $7,163.33
PRM 5600 15111905195 Software Maintenance/Support 11/20/2015 Paid $5,583.78
PRM 5600 15102002151 Software Maintenance/Support 10/21/2015 Paid $11,062.35