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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 12060523525 METAL COATINGS 06/06/2012 Paid $13,899.52
PRM 6100 11011410619 METAL COATINGS 01/18/2011 Paid $20,849.28
PRM 6100 10090736271 METAL COATINGS 09/08/2010 Paid $80,763.30
PRM 6100 10062127802 METAL COATINGS 06/22/2010 Paid $169,010.22
PRM 6100 10033019667 METAL COATINGS 03/31/2010 Paid $274,656.88
PRM 6100 10031217548 METAL COATINGS 03/15/2010 Paid $135,796.80