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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM PURCHASING OFFICE
ACTIVITY PROCUREMENT
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
PAYMENT REQUEST Select a payment request.

Total:$6,145.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 20101201150 Security and Access Systems Maintenance and Repair 10/13/2020 Paid $6,145.34
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