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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AOT PUBLIC SAFETY CORPORATION
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 5600 14102803378 Software Maintenance/Support 10/29/2014 Paid $2,100.00
PRM 5600 14052824468 Software Maintenance/Support 05/29/2014 Paid $9,144.00
PRM 5600 14040318791 Software Maintenance/Support 04/04/2014 Paid $2,400.00
PRM 5600 14011711207 Application Software, Microcomputer 01/21/2014 Paid $13,300.00
PRM 5600 13050621966 Software Maintenance/Support 05/07/2013 Paid $12,000.00