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Payment Request
PAYEE AVADIM HOLDINGS, INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 8700 22011809835
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 21110800101 n/a Soap, Surgical Scrub, Hand Sanitizer, Alcohol Based, Long Te 111 01/20/2022 Paid $18,700.00