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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
|PRM 7200 08120809577||Accounting and Billing Services (Including Payroll||12/09/2008||Paid||$14,975.00|
|PRM 7200 08100801107||Accounting and Billing Services (Including Payroll||10/09/2008||Paid||$7,416.25|