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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 4400 24041822997 Education and Training Consulting 04/22/2024 Paid $25,000.00
PRM 4400 24013013134 Education and Training Consulting 02/01/2024 Paid $25,000.00
PRM 4400 22101001195 Education and Training Consulting 10/13/2022 Paid $40,000.00