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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT WIRELESS
FUND WIRELESS COMMUNICATIONS OPER
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY FIELD OPERATIONS
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST Select a payment request.

Total:$1,174.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09081139775 Tools, Computer 08/12/2009 Paid $1,174.14
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