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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY CENTRALIZED INVESTIGATIONS
PAYEE FREIGHT SECURITY NET, INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 12121307642 Fire and Police Equipment (Not Otherwise Classified) Sale 12/14/2012 Paid $4,316.40
PRM 8700 12020611699 Fire and Police Equipment (Not Otherwise Classified) Sale 02/07/2012 Paid $6,476.40