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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE THE EFFECTIVE EDGE, INC.
PAYMENT REQUEST PRM 5600 16051124380
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 5600 16040400508 n/a Education and Training Consulting 111 05/12/2016 Paid $5,500.00