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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 8700 17032417268||NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY||03/27/2017||Paid||$683.00|
|PRM 8700 16041922210||MEDICAL SERVICES, PHYSICAL EXAMINATION||04/20/2016||Paid||$315.00|