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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 2200 19081930188 DUMPSTERS, PARTS AND ACCESSORIES 08/20/2019 Escheat $2,050.00
PRM 2200 19081930188 Transportation of Goods (Freight) 08/20/2019 Escheat $315.00
PRM 2200 17110103015 DUMPSTERS, PARTS AND ACCESSORIES 11/02/2017 Paid $2,295.00
PRM 2200 17090532523 DUMPSTERS, PARTS AND ACCESSORIES 09/06/2017 Paid $2,050.00
PRM 2200 17090532523 Transportation of Goods (Freight) 09/06/2017 Paid $245.00
PRM 2200 17070626938 DUMPSTERS, PARTS AND ACCESSORIES 07/07/2017 Paid $2,050.00
PRM 2200 17070626938 Transportation of Goods (Freight) 07/07/2017 Paid $245.00