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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 5600 12041318424 CASES, DISKETTE, PLASTIC, POP-UP EASEL, SNAP CLOSE 04/16/2012 Paid $11,689.30
PRM 5600 12041318424 Freight Handling; Materials Handling - Architectural 04/16/2012 Paid $425.00
PRM 5600 12041318424 TAGS, MISCELLANEOUS 04/16/2012 Paid $7,128.00
PRM 5600 11102402249 CASES, PLASTIC DISKETTE, SNAPS CLOSED FOR DUST-FRE 10/25/2011 Paid $4,410.00
PRM 5600 09091543749 Library Supplies, Miscellaneous 09/16/2009 Paid $1,794.00
PRM 5600 09091543749 Transportation of Goods (Freight) 09/16/2009 Paid $35.00
PRM 5600 09061633227 Library Supplies, Miscellaneous 06/17/2009 Paid $9,842.30