PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
1/12/201816278AT&T 5011""phone lines$ 74.497.90E+14
2/9/201816484AT&T 5011""phone lines$ 74.497.90E+14
3/16/201816746AT&T 5011""Phone lines$ 74.490790448326-0225
4/6/201816840AT&T 5011""Phone lines$ 74.490790448326-0325
5/18/201817115AT&T 5011""phone lines$ 74.49790448326-42518
Total Amount$ 372.45