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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LYNN GAIL ADAMS
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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 8300 12011209608 GROUP PROCESS FACILITATOR SERVICES 01/13/2012 Paid $2,490.00
PRM 1600 12010909032 CONSULTING SERVICES 01/10/2012 Paid $2,450.00
PRM 1500 10091336930 CONSULTING SERVICES 09/14/2010 Paid $8,750.00