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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 24020213740 Roofing 02/05/2024 Paid $25,650.00
PRM 6100 11032217272 Roofing 03/23/2011 Paid $21,346.46
PRM 6100 10112305965 Roofing 11/24/2010 Paid $1,187.50
PRM 6100 10110203857 Roofing 11/03/2010 Paid $51,008.83
PRM 6100 10100100048 Roofing 10/04/2010 Paid $68,920.13
PRM 6100 10091737728 Roofing 09/20/2010 Paid $46,151.95
PRM 6100 10080332651 Roofing 08/04/2010 Paid $98,982.88
PRM 6100 10070129131 Roofing 07/02/2010 Paid $139,331.75
PRM 6100 09021718181 BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA 02/18/2009 Paid $192,204.20
PRM 6100 08120909754 BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA 12/10/2008 Paid $126,599.23