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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE FORD AUDIO-VIDEO SYSTEMS LLC
PAYMENT REQUEST Select a payment request.

Total:$39,300.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 8200 16123008734 Audio Visual Equipment and Supplies (Not Otherwise 01/03/2017 Paid $39,300.00
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