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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 6400 21091732497 LIGHTS, EMERGENCY 09/21/2021 Paid $504.90
PRM 6400 21011309124 LIGHTS, EMERGENCY 01/14/2021 Paid $962.40
PRM 6400 20070126830 LIGHTS, EMERGENCY 07/07/2020 Paid $480.60
PRM 6400 19112005235 LIGHTS, EMERGENCY 11/21/2019 Paid $19,908.00
PRM 6400 19030714078 LIGHTS, EMERGENCY 03/08/2019 Paid $1,823.44
PRM 6400 18121306504 LIGHTS, EMERGENCY 12/14/2018 Paid $2,279.30