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CATEGORY CONTRACTUALS
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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 2200 23050521256 Computer Software Consulting 05/09/2023 Paid $1,292.50
PRM 2200 23042419905 Computer Software Consulting 04/25/2023 Paid $6,110.00
PRM 2200 23041719251 Computer Software Consulting 04/19/2023 Paid $1,410.00
PRM 2200 23041719253 Computer Software Consulting 04/19/2023 Paid $587.50