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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 2200 23121107586 FILTERS, SEPARATOR, OIL/AIR 12/12/2023 Paid $1,459.12
PRM 2200 23121107586 Transportation of Goods (Freight) 12/12/2023 Paid $66.39
PRM 2200 23112806037 FILTERS, SEPARATOR, OIL/AIR 11/30/2023 Paid $2,050.98
PRM 2200 23112806037 Transportation of Goods (Freight) 11/30/2023 Paid $59.38
PRM 2200 23092636421 AIR COMPRESSORS AND ACCESSORIES 09/28/2023 Paid $2,709.97
PRM 2200 23092636421 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 09/28/2023 Paid $59.03
PRM 2200 23040618210 FILTERS, AIR COMPRESSOR 04/10/2023 Paid $2,757.96
PRM 2200 23040618210 Transportation of Goods (Freight) 04/10/2023 Paid $88.06