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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 8500 15100700749 Library Supplies, Miscellaneous 10/08/2015 Paid $5,220.00
PRM 8500 14092438052 Library Supplies, Miscellaneous 09/25/2014 Paid $5,799.00
PRM 8500 13121908563 Library Supplies, Miscellaneous 12/20/2013 Paid $22,200.00
PRM 8500 13101501530 Library Supplies, Miscellaneous 10/16/2013 Paid $3,552.00
GAX 8500 13040410853 04/15/2013 Paid $440.49
PRM 8500 12082231397 Library Supplies, Miscellaneous 08/23/2012 Paid $12,642.00