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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 5800 19061723966 CONSULTING SERVICES 06/18/2019 Paid $2,145.00
PRM 5800 19020210185 CONSULTING SERVICES 02/04/2019 Paid $3,935.00
PRM 5800 19011708907 CONSULTING SERVICES 01/18/2019 Paid $6,502.50