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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 8600 18092732858 EDUCATIONAL SERVICES 09/28/2018 Paid $37,757.00
PRM 9100 17010909447 Family and Social Services 01/11/2017 Paid $460.00
GAX 4400 14121805062 12/23/2014 Paid $10,000.00