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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 5500 14090535908 Locksmith Services 09/08/2014 Paid $2,801.00
PRM 8600 11111004402 Door Automatic Operator Installation, Maintenance 11/14/2011 Paid $1,555.00
GAX 7400 11022509673 03/08/2011 Paid $450.00