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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE GIT SATELLITE LLC
PAYMENT REQUEST PRM 8700 23081631679
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
PO 8700 23010900725 n/a Telephone Services, Long Distance and Local (Inclu 111 08/17/2023 Paid $203.34