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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6400 11052423656
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
DO 6400 11050315891 n/a Telephone Services, Long Distance and Local (Inclu 111 05/25/2011 Paid $113.97