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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 7800 09011213369 Sweepers, Drag Brooms, etc. and Parts (See Class 3 01/13/2009 Paid $1,602.30
PRM 7800 08120409099 Sweepers, Drag Brooms, etc. and Parts (See Class 3 12/05/2008 Paid $582.97