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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY CUSTODIAL
PAYEE FACILITY SOLUTIONS GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$10.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7500 13022608645 03/08/2013 Paid $10.00
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