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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM MANAGEMENT SERVICES
ACTIVITY OFFICE OF LABOR RELATIONS
PAYEE I/O SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$1,439.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4400 09092327032 09/29/2009 Paid $1,439.51
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