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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE NATIONAL SAFETY COUNCIL
PAYMENT REQUEST PRM 2200 24121809415

Total:$3,939.74

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
DO 2200 24112003558 n/a TRAINING COURSES, ONLINE 111 12/19/2024 Paid $3,939.74
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