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Emergency Justification FormRequisition #: REQ1801286Date: 5/24/18Department: PUBLIC SERVICEAmount of Purchase: $153.97EMG: FY17/18106Vendor: INLAND KENWORTHThis form has been designed to assist all
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The 52418 amount of purchase is the total sum of money spent on a purchase.
The party or individual who made the purchase is required to file the 52418 amount of purchase.
To fill out the 52418 amount of purchase, you need to provide the full details of the purchase including the date, description, and total amount spent.
The purpose of the 52418 amount of purchase is to accurately report and track expenses for financial record keeping.
The information that must be reported on the 52418 amount of purchase includes the date of purchase, description of the item or service purchased, and the total amount spent.
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