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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4400 21043018934 Purchasing Consulting 05/03/2021 Paid $5,525.00
PRM 4400 19101000804 Purchasing Consulting 10/11/2019 Paid $10,750.00