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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 6100 17011109749 Civil Engineering 01/12/2017 Paid $8,685.19
PRM 6100 16080132327 Civil Engineering 08/02/2016 Paid $6,345.98
PRM 6100 16080132336 Civil Engineering 08/02/2016 Paid $4,982.97
PRM 6100 16070129652 Civil Engineering 07/05/2016 Paid $6,281.82
PRM 6100 16070129656 Civil Engineering 07/05/2016 Paid $3,184.49
PRM 6100 16061527435 Civil Engineering 06/16/2016 Paid $66,548.19
PRM 6100 16042723265 Civil Engineering 04/28/2016 Paid $47,204.31
PRM 6100 16031017696 Civil Engineering 03/11/2016 Paid $17,797.28