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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
DEPARTMENT FIRE
FUND US DEPT OF HOMELAND SECURITY
PROGRAM EMERGENCY PREVENTION
ACTIVITY INVESTIGATIONS
PAYEE VITRO AMERICA
PAYMENT REQUEST Select a payment request.

Total:$360.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 11020813017 Heat-Tempered Glass, Fully Tempered 02/09/2011 Paid $360.00
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