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Payment Request
PAYEE GT DISTRIBUTORS INC
EXPENSE CATEGORY EXPLOSIVES/BLASTING
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY SPECIAL OPERATIONS
PAYMENT REQUEST PRM 8700 25011512555

Total:$15,752.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 24101501440 n/a Ammunition 111 01/16/2025 Paid $15,752.50
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