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Payment Request
PAYEE MORELAND, THOMAS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM FLEET SERVICE CENTERS
ACTIVITY FLEET MAINTENANCE AND REPAIR
PAYMENT REQUEST GAX 7800 14011406010

Total:$11.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Professional registration 101 04/18/2024 Paid $11.00
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