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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-LONG DISTANCE
PAYEE PRICE, JEAN LUCILLE
PAYMENT REQUEST GAX 1100 13051613068
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
n/a Telephone-long distance 101 05/23/2013 Paid $495.45