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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 2200 22102002473 Transportation of Goods (Freight) 10/24/2022 Paid $3,000.00
PRM 2200 22092832991 Transportation of Goods (Freight) 09/29/2022 Paid $500.00
PRM 2200 17040518347 Transportation of Goods (Freight) 04/06/2017 Paid $550.00