PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
4/5/201919232BPTRAINING GAS$ 23.44JG151
6/28/201919790BPTRAINING GAS-Escort Training/FTO School$ 209.99JG151
7/12/201919903BPTRAINING GAS-Cellebrite-6/25 & 27/2019$ 54.286/25 & 27/2019
7/12/201919903BPTRAINING GAS-DARE Conf-6/23 to 29/2019$ 280.196/23 to 29/2019
Total Amount$ 567.90