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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 13051522959 Gates, Electric (Card Reader, etc.) Maintenance an 05/16/2013 Paid $1,216.30
PRM 8100 12062725866 Gates, Electric (Card Reader, etc.) Maintenance an 06/28/2012 Paid $4,000.20