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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYEE CHECKPOINT SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$312.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14052023757 Monitors, Color and Monochrome, Environmentally Certified 05/21/2014 Paid $312.78
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