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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ECONOMIC DEVELOPMENT
ACTIVITY INTERNATIONAL PROGRAM
PAYEE GINNY'S COPYING SERVICE INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 11040118500 Copying Services (Reproduction) 04/04/2011 Paid $239.06
PRM 5500 11030215174 Bookbinding, Custom 03/03/2011 Paid $500.00