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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 5600 10021214317 Security and Access Systems (Airport, Library, Hos 02/16/2010 Paid $156,604.20
PRM 5600 09081940860 Security and Access Systems (Airport, Library, Hos 08/20/2009 Paid $260,040.91
PRM 5600 09071736881 Security and Access Systems (Airport, Library, Hos 07/20/2009 Paid $6,008.59