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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE BEST BUY STORES L P
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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 1100 17092134288 TELEVISION EQUIPMENT AND ACCESSORIES 09/22/2017 Paid $799.96
PRM 1100 17072628594 TELEVISION EQUIPMENT AND ACCESSORIES 07/27/2017 Paid $559.94