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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 2200 09062334076||Impact Tools, Air Powered (Not Road Building)||06/24/2009||Paid||$2,025.00|
|PRM 2200 09012815513||Impact Tools, Air Powered (Not Road Building)||01/29/2009||Paid||$780.40|
|PRM 2200 08100100021||Pliers, All Kinds (Except Stock Tagging)||10/02/2008||Paid||$2,083.85|