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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
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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
GAX 2400 22051306398 05/19/2022 Paid $5,000.00
PRM 5800 18051420364 Conference Coordinating and Planning Services 05/15/2018 Paid $3,450.00
PRM 5800 18041217525 Conference Coordinating and Planning Services 04/13/2018 Paid $13,923.00
PRM 5800 18040216582 Conference Coordinating and Planning Services 04/03/2018 Paid $12,000.00