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CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
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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 26013014279 CONSULTING SERVICES 02/03/2026 Outstanding $962.50
PRM 2200 25122610142 CONSULTING SERVICES 12/30/2025 Paid $175.00
PRC 1100 MAX126239 Training, Computer Based (Software Supported) 03/19/2024 Paid $1,166.66
PRC 1100 MAX77266 Training, Computer Based (Software Supported) 04/20/2020 Paid $8,750.00
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