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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 2200 10111004642 CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) 11/12/2010 Paid $1,186.56
PRM 2200 08110505134 Fiber Optics Cables, Interconnecting Components, a 11/06/2008 Paid $656.00