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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 22120706686 BLADES, SQUEEGEE, HARD POLYURETHANE 12/12/2022 Paid $900.00
PRM 2200 10050723335 MOLDING, PVC 05/10/2010 Paid $239.00
PRM 2200 10050723335 Plastic Sheets and Strips (Except Acetate, Acrylic 05/10/2010 Paid $428.00
PRM 2200 10050723335 Transportation of Goods (Freight) 05/10/2010 Paid $70.00
PRM 2200 09092945492 PLASTICS ACETATE, CLEAR 09/30/2009 Paid $219.93