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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TRANSOFT SOLUTIONS 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 21012910629 Software Maintenance/Support 02/01/2021 Paid $1,710.00
PRM 6200 19101601453 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 10/17/2019 Paid $4,720.00