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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 7200 13020713456 Storage Bins, Aggregate 02/08/2013 Paid $328.00
PRM 7200 13011811351 Storage Bins, Aggregate 01/22/2013 Paid $164.00
PRM 7200 13011611039 Storage Bins, Aggregate 01/17/2013 Paid $164.00
PRM 7200 13011110546 Storage Bins, Aggregate 01/14/2013 Paid $164.00
PRM 7200 12120706921 Storage Bins, Aggregate 12/10/2012 Paid $164.00
PRM 7200 12102202669 Storage Bins, Aggregate 10/23/2012 Paid $328.00
PRM 7200 12100200308 Storage Bins, Aggregate 10/03/2012 Paid $164.00
PRM 7200 12092434822 Storage Bins, Aggregate 09/25/2012 Paid $164.00
PRM 7200 12082832053 Storage Bins, Aggregate 08/29/2012 Paid $892.00