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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE SHEILA ELIZABETH ARMITAGE
PAYMENT REQUEST PRM 6300 18092432035
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
CT 6300 17090500804 n/a Education and Training Consulting 111 09/25/2018 Paid $2,835.00