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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BKD L L P
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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 7100 13121708231 Auditing 12/18/2013 Paid $13,500.00
PRM 7100 13092035891 Auditing 09/23/2013 Paid $2,750.00
PRM 7100 13041619925 Auditing 04/17/2013 Paid $8,250.00