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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYEE BAYSCAN TECHNOLOGIES
PAYMENT REQUEST Select a payment request.

Total:$333.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 14072230935 LABELS, PRINTER, THERMAL 07/23/2014 Paid $333.80
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