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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE MATRIX CONSULTING GROUP
PAYMENT REQUEST Select a payment request.

Total:$5,100.00

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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 6800 17120505861 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 12/06/2017 Paid $5,100.00
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