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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 8600 22102402766 Sod, Grass 10/25/2022 Paid $6,976.80
PRM 8600 19080929428 GRASS SOD 08/12/2019 Paid $594.00
PRM 8600 17052523127 GRASS SOD 05/26/2017 Paid $2,165.80