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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE GIT SATELLITE LLC
PAYMENT REQUEST PRM 8700 19090531750
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 18111400427 n/a Telephone Services, Long Distance and Local (Inclu 111 09/06/2019 Paid $177.03