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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE THRIVAL COMPANY LLC
PAYMENT REQUEST PRM 2400 18100200191
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
CT 2400 16032800484 n/a Education and Training Consulting 111 10/03/2018 Paid $5,000.00