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Payment Request
PAYEE TECAN US, INC.
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT FORENSIC SCIENCE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE
ACTIVITY FORENSICS
PAYMENT REQUEST PRM 9000 24042223469
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9000 24030607142 n/a Forensic Equipment Maintenance and Repair 111 04/23/2024 Outstanding $1,992.75