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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 16051825138 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 05/19/2016 Paid $1,326.92
PRM 7500 16040520759 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 04/06/2016 Paid $3,296.65