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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE DISTANCE LEARNING MEDIA, LLC
PAYMENT REQUEST PRM 5500 23121908825
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 5500 22093012570 n/a Education and Training Consulting 111 12/21/2023 Paid $1,789.00