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EXPENSE CATEGORY BUILDING MATERIAL
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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 8600 10030416451 Window Glass 03/05/2010 Paid $485.72
GAX 7400 09101501219 10/22/2009 Paid $54.64
PRM 8600 09092344829 Window Installation, Maintenance, and Repair (Wood 09/24/2009 Paid $298.60