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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 6100 09032522910||Engineering and Surveying Equipment Maintenance an||03/26/2009||Paid||$21,394.43|
|PRM 6100 08110705537||Engineering and Surveying Equipment Maintenance an||11/10/2008||Paid||$28,592.06|