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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 11021613675 Software Maintenance/Support 02/17/2011 Paid $2,817.00
PRM 2200 09082541537 RECORDERS, TEMPERATURE, DATA LOGGER 08/26/2009 Paid $2,567.00
PRM 2200 09072237253 RECORDERS, TEMPERATURE, DATA LOGGER 07/23/2009 Paid $9,447.00
PRM 2200 09072237253 Transportation of Goods (Freight) 07/23/2009 Paid $178.52
PRM 2200 09052931223 RECORDERS, TEMPERATURE, DATA LOGGER 06/01/2009 Paid $95.00
PRM 2200 09052831054 RECORDERS, TEMPERATURE, DATA LOGGER 05/29/2009 Paid $190.00
PRM 2200 09052831054 Transportation of Goods (Freight) 05/29/2009 Paid $6.43