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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 4400 21052120995 Education and Training Consulting 05/24/2021 Paid $2,784.53
PRM 4400 21011208946 Education and Training Consulting 01/14/2021 Paid $21,947.14