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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS%20COMMUNICATION-TOWERS
PAYEE AT%26T%20MOBILITY%20NATIONAL%20ACCOUNTS%20LLC
PAYMENT REQUEST PRM 1600 15043023190
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
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