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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE DLT SOLUTIONS LLC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 23050521212 Training, Computer Based (Software Supported) 05/09/2023 Paid $5,147.01
PRM 5600 20050822317 Training, Computer Based (Software Supported) 05/12/2020 Paid $9,977.80
PRM 5600 17051822475 Education and Training Consulting 05/22/2017 Paid $9,055.32
PRM 5600 17051822475 Training, Computer Based (Software Supported) 05/22/2017 Paid $14,331.45