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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 1100 09011213238 Installation Services (Not Otherwise Classified) 01/14/2009 Paid $65,862.44
PRM 1100 08120809458 Installation Services (Not Otherwise Classified) 12/15/2008 Paid $9,340.00
PRM 1100 08120108374 Installation Services (Not Otherwise Classified) 12/02/2008 Paid $39,616.60
PRM 1100 08110705482 Installation Services (Not Otherwise Classified) 11/21/2008 Paid $9,150.00
PRM 1100 08111906988 Installation Services (Not Otherwise Classified) 11/20/2008 Paid $37,427.35
PRM 1100 08102203181 Installation Services (Not Otherwise Classified) 10/23/2008 Paid $10,455.00
PRM 1100 08101702686 Installation Services (Not Otherwise Classified) 10/20/2008 Paid $86,186.40