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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LARRY D WATTS
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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 7400 16060726499 CONSULTING SERVICES 06/08/2016 Paid $381.05
PRM 7400 16060126164 CONSULTING SERVICES 06/02/2016 Paid $7,200.00