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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ASSETWORKS 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 7800 14031316410 Software Maintenance/Support 03/14/2014 Paid $24,916.25
PRM 7800 12083032438 CARD READER SYSTEM, ELECTRONIC 08/31/2012 Paid $10,276.78
PRM 7800 12053022927 CARD READER SYSTEM, ELECTRONIC 05/31/2012 Paid $73.40