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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE TURNKEY SECURITY INC
PAYMENT REQUEST Select a payment request.

Total:$420.00

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 8100 09032322572 Ribbons, Teleprinter and Teletype, All Types 03/24/2009 Paid $420.00
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