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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 8500 23022213722 Support Services 02/23/2023 Paid $50.00
PRM 8500 22070525176 Support Services 07/06/2022 Paid $1,549.00
PRM 8500 22063024939 Support Services 07/05/2022 Paid $150.00
PRM 8500 22032316073 Support Services 03/24/2022 Paid $995.00