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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PC MALL GOV
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11092635390 Application Software, Microcomputer 09/27/2011 Paid $649.10
PRM 5600 11082432479 Application Software, Microcomputer 08/25/2011 Paid $1,123.68
PRM 5600 10110804375 Application Software, Microcomputer 11/09/2010 Paid $3,000.00