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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
GAX 8500 12083020605 09/07/2012 Paid $47.52
PRM 2200 09092144385 Capacitors, Motor Starting and Running 09/22/2009 Paid $4.74
PRM 2200 09092144385 STARTERS, MOTOR, MAGNETIC 09/22/2009 Paid $55.99