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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE VIGILANT SOLUTIONS
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 8700 19041117684 Software Maintenance/Support 04/12/2019 Paid $7,790.00
PRM 5600 18062523855 Software Maintenance/Support 06/26/2018 Paid $28,196.00