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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY WORKFORCE PLANNING AND SUPPORT
PAYEE FURNITURE MARKETING GROUP INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 20051923321 Furniture Installation and Reconfiguration Service 05/21/2020 Paid $1,302.98