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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 15062328884 Athletic and Sporting Goods Equipment and Accessor 06/24/2015 Paid $571.67
PRM 8600 14021113270 EXERCISE EQUIPMENT INSTALLATION 02/12/2014 Paid $75.00
PRM 8600 13093036890 Athletic and Sporting Goods Equipment and Accessor 10/01/2013 Paid $125.00
PRM 8600 13061926304 Athletic and Sporting Goods Equipment and Accessor 06/20/2013 Paid $1,245.75
PRM 8600 12110804666 Athletic and Sporting Goods Equipment and Accessor 11/09/2012 Paid $120.00
PRM 8600 12100800957 Athletic and Sporting Goods Equipment and Accessor 10/09/2012 Paid $260.44