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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AVO TRAINING INSTITUTE INC
PAYMENT REQUEST PRM 2200 19050119618
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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
CT 2200 AW190311053 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 111 05/02/2019 Paid $8,061.00