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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 7500 17062726085 Furniture Installation and Reconfiguration Service 06/28/2017 Paid $6,695.00
PRM 7500 16101801526 Furniture Installation and Reconfiguration Service 10/19/2016 Paid $7,250.00