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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 7200 08101502333 Remodeling and Alterations 10/16/2008 Paid $3,517.00
PRM 7200 08100801115 Remodeling and Alterations 10/09/2008 Paid $7,190.00
PRM 7200 08100600816 Remodeling and Alterations 10/07/2008 Paid $3,583.50
PRM 7200 08100100102 Remodeling and Alterations 10/02/2008 Paid $9,655.00