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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 7500 19040216562 Construction, Pipeline 04/03/2019 Paid $1,809.50
GAX 8300 18072613746 07/31/2018 Paid $6,951.00
PRM 4600 16041922110 Residential Space Rental or Lease 04/20/2016 Paid $53.29
PRM 4600 16030316508 Residential Space Rental or Lease 03/04/2016 Paid $11.79