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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 20061225318 ROOFING, REPLACEMENT & REPAIRS 06/15/2020 Paid $1,400.00
PRM 6100 19071026307 ROOFING, REPLACEMENT & REPAIRS 07/12/2019 Paid $2,100.00
PRM 6100 19020610893 ROOFING, REPLACEMENT & REPAIRS 02/07/2019 Paid $2,100.00
PRM 6100 19010407818 ROOFING, REPLACEMENT & REPAIRS 01/07/2019 Paid $1,400.00
PRM 6100 18103002964 ROOFING, REPLACEMENT & REPAIRS 10/31/2018 Paid $1,600.00
PRM 6100 18052221083 ROOFING, REPLACEMENT & REPAIRS 05/23/2018 Paid $780.00
PRM 6100 17113005423 ROOFING, REPLACEMENT & REPAIRS 12/01/2017 Paid $3,120.00
PRM 6100 17102702781 ROOFING, REPLACEMENT & REPAIRS 10/30/2017 Paid $3,900.00
PRM 6100 17100500379 ROOFING, REPLACEMENT & REPAIRS 10/06/2017 Paid $6,900.00