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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 7400 18042418593 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 04/26/2018 Paid $26,850.00
PRM 7400 18030814428 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 03/12/2018 Paid $26,850.00
PRM 7400 18021211936 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 02/14/2018 Paid $26,850.00
PRM 7400 18011209609 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 01/17/2018 Paid $26,850.00
PRM 7400 17121406878 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 12/18/2017 Paid $26,850.00
PRM 7400 17120505865 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 12/07/2017 Paid $26,850.00
PRM 7400 17111303930 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 11/15/2017 Paid $26,850.00
PRM 2200 10010609941 Organizational Development Consulting 01/07/2010 Paid $9,873.69
PRM 2200 09100700634 Organizational Development Consulting 10/08/2009 Paid $41,079.33
PRM 2200 09050828940 Organizational Development Consulting 05/11/2009 Paid $14,916.45
PRM 2200 09031321513 Organizational Development Consulting 03/16/2009 Paid $143,950.00