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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM OPERATIONS SUPPORT
ACTIVITY STRATEGIC COMMAND
PAYEE I 2 INC
PAYMENT REQUEST Select a payment request.

Total:$5,100.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09011213296 Software Maintenance/Support 01/13/2009 Paid $5,100.00
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