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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 5800 16051624756 Physical Fitness Programs 05/17/2016 Paid $2,880.00
PRM 5800 15050423494 Physical Fitness Programs 05/05/2015 Paid $3,060.00
PRM 5800 14042521161 Physical Fitness Programs 04/28/2014 Paid $2,957.40