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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6400 12123109087 Telephone Services, Long Distance and Local (Inclu 01/02/2013 Paid $1,927.40
PRM 6400 11110303616 Telephone Services, Long Distance and Local (Inclu 11/04/2011 Paid $14,970.00