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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE D & A WIRE ROPE INC
PAYMENT REQUEST Select a payment request.

Total:$1,280.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 09041025481 CABLE, SECURITY, MULTI-STRAND, STEEL CABLE WITH PV 04/13/2009 Paid $1,280.00
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