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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE ROCKY MOUNTAIN FLEET MANAGEMENT ASSOCIATION
PAYMENT REQUEST Select a payment request.

Total:$210.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7800 10012708448 02/03/2010 Paid $210.00
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