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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM EMPLOYMENT SERVICES
ACTIVITY RECRUITMENT AND PLACEMENTS
PAYEE 4 IMPRINT INC
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Total:$4,658.43

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 10081934307 MISCELLANEOUS PRODUCTS 08/20/2010 Paid $4,658.43
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