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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT WIRELESS
FUND WIRELESS COMMUNICATIONS OPER
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY SHOP OPERATIONS
PAYEE TESSCO INC
PAYMENT REQUEST Select a payment request.

Total:$77.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 10030316280 Two-Way Radio Supplies, Parts, and Accessories 03/04/2010 Paid $77.04
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