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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 18092833016 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 10/01/2018 Paid $7,816.40
PRM 8700 18011009352 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 01/11/2018 Paid $5,760.90