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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR%2FTRAINING%20FEES
PAYEE ARAMARK%20SPORTS%20%26%20ENTERTAINMENT
PAYMENT REQUEST PRM 8200 09020216207
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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
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