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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 5300 24042423733 EDUCATIONAL SERVICES 04/25/2024 Outstanding $9,450.00
GAX 5300 24041106017 04/18/2024 Paid $8,550.00
GAX 5300 24012303572 02/06/2024 Paid $3,380.00
PRM 5300 23032717047 In-Service Training (For Employees) 03/28/2023 Paid $6,885.00
PRM 5300 23012611262 In-Service Training (For Employees) 01/30/2023 Paid $10,395.00
GAX 1600 14071117108 07/17/2014 Paid $6,240.00
PRM 1600 12112105606 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 11/26/2012 Paid $6,596.80
PRM 1600 12103103708 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 11/01/2012 Paid $2,400.00
PRM 1600 12102302770 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 10/24/2012 Paid $1,071.00
PRM 7200 11022314317 Books, Office: Accounting, Address, Columnar, Comp 02/24/2011 Paid $513.00