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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE GIT SATELLITE LLC
PAYMENT REQUEST PRM 8700 18091331198

Total:$335.70

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 17110800434 n/a Telephone Services, Long Distance and Local (Inclu 111 09/14/2018 Paid $167.85
PO 8700 17110800434 n/a Telephone Services, Long Distance and Local (Inclu 121 09/14/2018 Paid $167.85
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