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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 9300 19093034315 Nursery Equipment and Furniture, Infant 10/01/2019 Paid $9,300.00
PRM 9300 19093034315 Transportation of Goods (Freight) 10/01/2019 Paid $400.00