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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 10121007627||Concessions, Catering, Vending: Mobile and Station||12/13/2010||Paid||$640.50|
|PRM 6300 10082034517||Concessions, Catering, Vending: Mobile and Station||08/23/2010||Paid||$669.00|