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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 6200 09090342707 COOLING UNITS, AIR CONDITIONER, SELF-CONTAINED, EL 09/04/2009 Paid $328.80
PRM 8600 09010812984 LUMBER, PENTA TREATED, DOUGLAS FIR, S4S, STRUCTURA 01/09/2009 Paid $141.80