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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM TREASURY OFFICE
ACTIVITY CASH AND INVESTMENT MANAGEMENT
PAYEE CAPITOL RUBBER STAMP
PAYMENT REQUEST Select a payment request.

Total:$36.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 08101601235 10/29/2008 Paid $36.00
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