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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE NEOS CONSULTING GROUP L L C
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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 5600 19102302495 Computer Software Consulting 10/24/2019 Paid $250,808.00
PRM 5600 19050920570 Computer Software Consulting 05/10/2019 Paid $75,000.00
PRM 5600 19010307707 Computer Software Consulting 01/04/2019 Paid $125,000.00