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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OFFICE OF THE MEDICAL DIRECTOR
ACTIVITY OFFICE OF THE MEDICAL DIRECTOR
PAYEE UNITED PARCEL SERVICE
PAYMENT REQUEST Select a payment request.

Total:$14.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9300 11110802589 11/15/2011 Paid $14.96
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