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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 24041122205 Commissioning of Facilities Services (Functional & Prefuncti 04/15/2024 Outstanding $4,792.18
PRM 6100 23082432563 Commissioning of Facilities Services (Functional & Prefuncti 08/28/2023 Paid $5,358.22
PRM 6100 23081731902 Commissioning of Facilities Services (Functional & Prefuncti 08/21/2023 Paid $2,082.72
PRM 6100 23080930859 Commissioning of Facilities Services (Functional & Prefuncti 08/14/2023 Paid $6,167.88
PRM 6100 23062025352 Commissioning of Facilities Services (Functional & Prefuncti 06/22/2023 Paid $16,440.40
PRM 6100 23041018645 Commissioning of Facilities Services (Functional & Prefuncti 04/13/2023 Paid $13,744.23
PRM 6100 23032116563 Commissioning of Facilities Services (Functional & Prefuncti 03/23/2023 Paid $6,156.49