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Payment Request
PAYEE M&M EXTENDO LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR, EQUIPMENT AND VEHICLE SUPPORT
PAYMENT REQUEST PRM 8300 22062724517
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 22051201711 n/a Rescue Equipment, Supplies and Accessories Includi 111 06/30/2022 Paid $1,921.00