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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 8100 14051222990 Furniture Installation and Reconfiguration Service 05/13/2014 Paid $5,157.00
PRM 8100 13091234948 Furniture Installation and Reconfiguration Service 09/13/2013 Paid $2,214.00
PRM 8100 13071628596 Furniture Installation and Reconfiguration Service 07/17/2013 Paid $4,428.00