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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 24030717754 Generators, Portable and Stationary, Including Par 03/11/2024 Paid $112,511.00
PRM 7500 24022716523 Generators, Portable and Stationary, Including Par 02/29/2024 Paid $632,142.00
PRM 7500 24021214840 Generators, Portable and Stationary, Including Par 02/15/2024 Paid $210,714.00
PRM 2200 23110203756 Generators, Portable and Stationary, Including Par 11/06/2023 Paid $267,312.00
PRM 6400 23102502912 Generators, Portable and Stationary, Including Par 10/26/2023 Paid $112,126.00
PRM 2200 23092736786 Generators, Portable and Stationary, Including Par 10/02/2023 Paid $124,546.00
PRM 7500 23091535187 Generators, Portable and Stationary, Including Par 09/18/2023 Paid $109,244.00