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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 10040820530 Smoke Bombs and Candles, Forestry 04/09/2010 Paid $498.00
PRM 2200 09120306894 Smoke Bombs and Candles, Forestry 12/04/2009 Paid $493.00
PRM 2200 09082741892 Smoke Bombs and Candles, Forestry 08/28/2009 Paid $228.00