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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OFFICE EQUIPMEN
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY INVENTORY SERVICES
PAYEE PETTY CASH FUND #5029
PAYMENT REQUEST Select a payment request.

Total:$9.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 09092427080 10/02/2009 Paid $9.70
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