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PAYMENT REQUEST
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PAYEE CHLOR-SERV 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 8100 14061826768 SERVICES NOT OTHERWISE CLASSIFIED 06/19/2014 Paid $2,950.00
PRM 8100 14053024875 SERVICES NOT OTHERWISE CLASSIFIED 06/02/2014 Paid $2,500.00