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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 13050621995 Roofing 05/07/2013 Paid $19,833.66
PRM 6100 12102302886 Roofing 10/24/2012 Paid $54,055.00
PRM 6100 12060623633 Roofing 06/14/2012 Paid $98,515.00
PRM 6100 12042419529 Roofing 04/25/2012 Paid $57,712.50
PRM 6100 12030114189 Roofing 03/02/2012 Paid $126,125.09
PRM 6100 10090336084 Roofing 09/07/2010 Paid $98,994.70
PRM 6100 10060726388 Roofing 06/08/2010 Paid $43,368.30
PRM 6100 10050322810 Roofing 05/04/2010 Paid $197,019.00