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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE AUSTEX AUTO PARTS INC
PAYMENT REQUEST Select a payment request.

Total:$235.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 08110605408 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 11/07/2008 Paid $235.48
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