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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 2400 12081430437
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2400 11052317314A n/a Telephone Services, Long Distance and Local (Inclu 111 08/15/2012 Paid $455.88