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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CMC STEEL FABRICATORS 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 8100 22051220574 Adhesives (For Concrete): Cured-to-Cured, Fresh-to 05/16/2022 Paid $1,810.08
PRM 8100 22022813596 Adhesives (For Concrete): Cured-to-Cured, Fresh-to 03/01/2022 Paid $1,206.72