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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BERGER TEXAS INC
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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 11032317350 Moving Services 03/24/2011 Paid $619.80
PRM 5800 11030715644 Moving Services 03/08/2011 Paid $2,122.60
PRM 5800 11010709911 Moving Services 01/10/2011 Paid $1,407.60
PRM 5800 10071530558 Moving Services 07/16/2010 Paid $6,867.83