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PAYEE COOPER CONSULTING COMPANY
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 24040521587 Computer Software Consulting 04/09/2024 Outstanding $28,000.00
PRM 5600 24031919029 Computer Software Consulting 03/21/2024 Paid $36,000.00
PRM 5600 24012512706 Computer Software Consulting 01/29/2024 Paid $28,000.00
PRM 5600 23121908841 Computer Software Consulting 12/21/2023 Paid $3,000.00
PRM 5600 23111304564 Computer Software Consulting 11/14/2023 Paid $6,000.00
PRM 5600 23092937044 Computer Software Consulting 10/02/2023 Paid $8,000.00