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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 12020611620 Civil Engineering 02/07/2012 Paid $2,476.18
PRM 6100 11123008413 Civil Engineering 01/03/2012 Paid $4,050.00
PRM 6100 11102702867 Civil Engineering 10/28/2011 Paid $10,251.32
PRM 6100 11092835851 Civil Engineering 09/29/2011 Paid $3,685.00
PRM 6100 11080930746 Civil Engineering 08/10/2011 Paid $19,340.00
PRM 6100 11022314271 Civil Engineering 02/24/2011 Paid $4,705.00
PRM 6100 10082434871 Civil Engineering 08/25/2010 Paid $11,278.22
PRM 6100 10071530574 Civil Engineering 07/16/2010 Paid $1,694.56