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PAYMENT REQUEST
CATEGORY CONTRACTUALS
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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 8700 09031321688 Hay and Straw 03/16/2009 Paid $6,000.00
PRM 8700 09031321688 Transportation of Goods (Freight) 03/16/2009 Paid $1,500.00