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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MELISSA KNIGHT
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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 8500 24010310268 INSTRUCTORS, CLASSES FOR THE PUBLIC 01/08/2024 Paid $750.00
PRM 8500 23112705962 INSTRUCTORS, CLASSES FOR THE PUBLIC 11/29/2023 Paid $500.00
PRM 8500 23111404847 INSTRUCTORS, CLASSES FOR THE PUBLIC 11/16/2023 Paid $500.00