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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 1600 12121707847 Concessions, Catering, Vending: Mobile and Station 12/18/2012 Paid $365.26
PRM 1500 11082632733 Food, Sale of Surplus 08/29/2011 Paid $3,030.30
PRM 1600 11072629300 Food, Sale of Surplus 07/27/2011 Paid $679.32
PRM 1600 11030815818 Food, Sale of Surplus 03/09/2011 Paid $501.25
PRM 1600 10083035435 Food, Sale of Surplus 08/31/2010 Paid $521.25
PRM 1600 10072231320 Concessions, Catering, Vending: Mobile and Station 07/23/2010 Paid $598.00