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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR%2FTRAINING%20FEES
PAYEE JOHN%20E%20REID%20%26%20ASSOC%20INC
PAYMENT REQUEST GAX 8700 11051314754
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
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