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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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PRM 6100 16071230694 Commissioning of Facilities Services (Functional & Prefuncti 07/13/2016 Paid $21,849.00
PRM 6100 16042022311 Commissioning of Facilities Services (Functional & Prefuncti 04/21/2016 Paid $5,152.00
PRM 6100 16020813654 Commissioning of Facilities Services (Functional & Prefuncti 02/09/2016 Paid $8,789.00