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CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ANDREA ARIEL
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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 5500 15011611159 GROUP PROCESS FACILITATOR SERVICES 01/20/2015 Paid $200.00
PRM 5500 15010710241 GROUP PROCESS FACILITATOR SERVICES 01/08/2015 Paid $1,200.00