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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
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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 20071427729 Education and Training Consulting 07/16/2020 Paid $20,000.00
PRM 5500 19101801879 Education and Training Consulting 10/22/2019 Paid $15,000.00
PRM 5500 19081329634 Education and Training Consulting 08/14/2019 Paid $22,000.00