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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 9300 24013013312 TRAINING, EMS/EMT/PARAMEDIC, CONTINUING EDUCATION 02/01/2024 Paid $2,000.00
PRM 9300 24012512872 TRAINING, EMS/EMT/PARAMEDIC, CONTINUING EDUCATION 01/29/2024 Paid $1,000.00
PRM 9300 23061625188 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 06/20/2023 Paid $14,965.00
PRM 9300 22042919442 TRAINING, EMS/EMT/PARAMEDIC, CONTINUING EDUCATION 05/03/2022 Paid $10,213.50