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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE JESSICA SINGER
PAYMENT REQUEST PRM 2400 23080330238

Total:$1,000.00

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
PO 2400 23051701614 n/a SPEAKERS/ENTERTAINERS/TRAINERS 111 08/07/2023 Paid $1,000.00
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