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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 20050421819 SECURITY GUARDS 05/05/2020 Paid $2,331.97
PRM 8600 20042721176 SECURITY GUARDS 04/28/2020 Paid $2,468.64
PRM 8600 20033018409 SECURITY GUARDS 03/31/2020 Paid $2,413.00
PRM 8600 20031016397 SECURITY GUARDS 03/11/2020 Paid $2,413.00
PRM 8600 20022514866 SECURITY GUARDS 02/27/2020 Paid $1,181.10
PRM 8600 20022414562 SECURITY GUARDS 02/25/2020 Paid $2,831.34
PRM 8600 20021813980 SECURITY GUARDS 02/19/2020 Paid $4,559.30
PRM 8600 20021313589 SECURITY GUARDS 02/14/2020 Paid $1,752.60
PRM 7500 17120505872 SECURITY GUARDS 12/06/2017 Paid $19,037.05