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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
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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 8600 14010710016 Education and Training Consulting 01/08/2014 Paid $4,000.00
PRM 8600 13071829144 Education and Training Consulting 07/19/2013 Paid $850.00