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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SUNLAND GROUP, INC.
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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 6000 24042223392 DESIGNING 04/23/2024 Outstanding $914.65
PRM 6000 24020614082 DESIGNING 02/08/2024 Paid $3,759.21
PRM 6000 24011011032 DESIGNING 01/11/2024 Paid $2,502.49
PRM 6000 23122009070 DESIGNING 12/21/2023 Paid $5,487.90