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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 5800 20082031649 SPECIAL PRINTING SVCS 08/24/2020 Paid $1,060.00
PRM 5800 19040817241 SPECIAL PRINTING SVCS 04/09/2019 Paid $1,404.25
PRM 5800 17090132425 SPECIAL PRINTING SVCS 09/05/2017 Paid $2,525.00
PRM 5800 15093040489 SPECIAL PRINTING SVCS 10/02/2015 Paid $2,010.00
PRM 5800 15092940221 SPECIAL PRINTING SVCS 09/30/2015 Paid $990.00