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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 19121807517 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 12/19/2019 Paid $6,682.59
PRM 7500 19103003254 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 10/31/2019 Paid $12,937.41