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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 09062434305 Civil Engineering 06/25/2009 Paid $6,725.99
PRM 6100 09050528465 Civil Engineering 05/06/2009 Paid $4,181.99
PRM 6100 09022619461 Civil Engineering 02/27/2009 Paid $805.41
PRM 6100 09022419178 Civil Engineering 02/25/2009 Paid $1,416.36
PRM 6100 09022318965 Civil Engineering 02/24/2009 Paid $192.69
PRM 6100 09022018834 Civil Engineering 02/23/2009 Paid $4,233.97