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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 22113005975 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 12/01/2022 Paid $10,909.75
PRM 7500 22092732946 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 09/29/2022 Paid $1,093.50
PRM 7500 22092032316 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 09/22/2022 Paid $8,659.56