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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 9300 08111706752 SHEETS, DRAPE, DISPOSABLE PAPER, MADE OF HIGH WET 11/18/2008 Paid $4,800.00
PRM 9300 08111706752 SHEETS, FOR STRETCHERS 11/18/2008 Paid $448.00