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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE ACM BODY & FRAME INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 09100800919 Body and Frame Work (Including Undercoating) 10/09/2009 Paid $940.07
PRM 7800 09100600520 Body and Frame Work (Including Undercoating) 10/07/2009 Paid $800.70
PRM 7800 09092445016 Body and Frame Work (Including Undercoating) 09/25/2009 Paid $5,406.47
PRM 7800 09091744100 Body and Frame Work (Including Undercoating) 09/18/2009 Paid $797.90
PRM 7800 09091543795 Body and Frame Work (Including Undercoating) 09/16/2009 Paid $4,620.35
PRM 7800 09082541647 Body and Frame Work (Including Undercoating) 08/26/2009 Paid $1,626.05
PRM 7800 09070135061 Body and Frame Work (Including Undercoating) 07/02/2009 Paid $877.10