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PAYMENT REQUEST
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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 19082730901 CONSULTING SERVICES 08/29/2019 Paid $5,000.00
PRM 4400 18091230915 CONSULTING SERVICES 09/13/2018 Paid $20,000.00
PRM 4400 18020811715 CONSULTING SERVICES 02/09/2018 Paid $2,000.00
PRM 4400 17013111618 CONSULTING SERVICES 02/01/2017 Paid $29,000.00
PRM 4400 16081533976 CONSULTING SERVICES 08/16/2016 Paid $29,000.00