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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 09020416575 Civil Engineering 02/05/2009 Paid $19,455.95
PRM 6100 09010812888 Civil Engineering 01/09/2009 Paid $99,708.43
PRM 6100 08122311342 Civil Engineering 12/29/2008 Paid $829,200.88
PRM 6100 08112508036 Civil Engineering 11/26/2008 Paid $124,369.59
PRM 6100 08110505175 Civil Engineering 11/06/2008 Paid $135,748.91