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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 11040619061||Concessions, Catering, Vending: Mobile and Station||04/07/2011||Paid||$2,237.50|
|PRM 6200 09012214680||Concessions, Catering, Vending: Mobile and Station||01/23/2009||Paid||$169.92|