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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 4400 22101001193 Business Research Services 10/13/2022 Paid $8,138.00
PRM 4400 22090931366 Business Research Services 09/12/2022 Paid $15,275.00
PRM 4400 22082429646 Business Research Services 08/25/2022 Paid $13,077.00
PRM 4400 22070625258 Business Research Services 07/07/2022 Paid $8,280.00
PRM 4400 22060222287 Family and Social Services 06/06/2022 Paid $3,000.00
GAX 4400 20110300889 11/05/2020 Paid $500.00
GAX 7200 19111301866 11/15/2019 Paid $500.00
GAX 4400 19090415040 09/06/2019 Paid $1,500.00
GAX 4400 18102901405 11/07/2018 Paid $500.00
GAX 4400 17092620591 10/04/2017 Paid $1,000.00