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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 1100 17121206553 Education and Training Consulting 12/13/2017 Paid $15,863.96
PRM 1100 17112905230 Education and Training Consulting 11/30/2017 Paid $16,590.88
PRM 1100 17060924527 Education and Training Consulting 06/12/2017 Paid $8,375.00
PRM 1100 17060824388 Education and Training Consulting 06/09/2017 Paid $15,008.76