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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 6300 15042722710 Advertising Agency Services 04/28/2015 Paid $1,200.00
PRM 6300 10072631702 Advertising Agency Services 07/27/2010 Paid $1,833.00
PRM 6300 10070129161 Advertising Agency Services 07/02/2010 Paid $1,833.00
PRM 6300 09030620588 Advertising Consulting 03/09/2009 Paid $18,866.67
PRM 6300 08121110236 Advertising Consulting 12/12/2008 Paid $9,433.33