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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ADVANCED TRAFFIC SOLUTIONS, LLC
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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 2400 20021413837 Software Maintenance/Support 02/19/2020 Paid $7,150.00
PRM 2400 19120506194 Software Maintenance/Support 12/06/2019 Paid $93,600.00
PRM 2400 19071226473 Software Maintenance/Support 07/15/2019 Paid $196,950.00
PRM 2400 18120605979 Software Maintenance/Support 12/07/2018 Paid $181,750.00
PRM 2400 18013110943 Software Maintenance/Support 02/01/2018 Paid $97,500.00
PRM 5600 17111704355 Software Maintenance/Support 11/20/2017 Paid $36,400.00