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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 1500 10091637514 Food, Sale of Surplus 09/17/2010 Paid $183.82
PRM 1500 10090936561 Food, Sale of Surplus 09/10/2010 Paid $122.55