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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SMITH SYSTEM DRIVER IMPROVEMENT INSTITUTE, INC
PAYMENT REQUEST PRC 1100 MAX91911
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
DOM 1100 MAX100875 n/a TRAINING COURSES, ONLINE 111 07/01/2021 Paid $8,850.00