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Total:$225,620.34

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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 1100 19053022334 Education and Training Consulting 05/31/2019 Paid $22,117.48
PRM 1100 19042919251 Education and Training Consulting 04/30/2019 Paid $3,563.78
PRM 1100 18101601620 Education and Training Consulting 10/17/2018 Paid $52,942.34
PRM 1100 18101601629 Education and Training Consulting 10/17/2018 Paid $103,717.02
PRM 1100 18051820747 Education and Training Consulting 05/21/2018 Paid $43,279.72
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