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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 7500 20100901064||Remodeling and Alterations||10/13/2020||Paid||$4,027.46|
|PRM 7500 20061925916||Remodeling and Alterations||06/23/2020||Paid||$5,755.42|
|PRM 7500 19062424776||Remodeling and Alterations||06/25/2019||Paid||$4,807.74|
|PRM 7500 19020510645||Remodeling and Alterations||02/06/2019||Paid||$800.29|