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PAYMENT REQUEST
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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 6500 14101401659 Blue Printing Services: Blue Prints, Blue Line, La 10/15/2014 Paid $294.27
PRM 6000 14061726552 Blue Printing Services: Blue Prints, Blue Line, La 06/18/2014 Paid $46.20