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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 7500 23100300281 Plumbing 10/05/2023 Paid $76,441.11
PRM 7500 23100300283 Plumbing 10/05/2023 Paid $33,385.85
PRM 7500 22061623572 Plumbing 06/21/2022 Paid $2,453.26