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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 10092438534 Remodeling and Alterations 09/27/2010 Paid $3,580.00
PRM 7200 10091537393 Remodeling and Alterations 09/16/2010 Paid $3,685.00
PRM 7200 10090836473 Remodeling and Alterations 09/09/2010 Paid $3,690.00
PRM 7200 10090235953 Remodeling and Alterations 09/03/2010 Paid $6,930.00
PRM 7200 10083135620 Remodeling and Alterations 09/01/2010 Paid $8,151.00
PRM 7200 10080432821 Remodeling and Alterations 08/05/2010 Paid $6,410.00
PRM 7200 10080232528 Remodeling and Alterations 08/03/2010 Paid $3,030.00
PRM 7200 10072832070 Remodeling and Alterations 07/29/2010 Paid $6,875.00
PRM 7200 10071930862 Remodeling and Alterations 07/20/2010 Paid $10,635.00
PRM 7200 10071930863 Remodeling and Alterations 07/20/2010 Paid $3,785.00