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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY SECURITY
PAYEE TAYLOR SECURITY SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$164.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11100600666 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/07/2011 Paid $164.00
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