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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 6300 13010709685||Water Supply and Sewage Treatment Equipment Mainte||01/08/2013||Paid||$1,743.85|
|PRM 7800 11051122541||Water Supply and Sewage Treatment Equipment Mainte||05/12/2011||Paid||$42,080.81|
|PRM 7800 11033018189||Water Supply and Sewage Treatment Equipment Mainte||03/31/2011||Paid||$19,153.85|