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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 5600 09042427198 BREAKERS, CIRCUIT (MISCELLANEOUS) 04/27/2009 Paid $3,900.00
PRM 5600 09042427198 Wiring and Other Electrical Maintenance and Repair 04/27/2009 Paid $2,300.00