Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE LIFE TECHNOLOGIES CORPORATION
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 16062228255 Software Maintenance/Support 06/23/2016 Paid $6,386.00
PRM 5600 15061928457 Software Maintenance/Support 06/22/2015 Paid $100,103.20