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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7200 24102202796 Support Services 10/24/2024 Outstanding $3,000.00
PRM 7200 24101502118 Support Services 10/17/2024 Outstanding $3,125.00
PRM 7200 24092643317 Support Services 09/30/2024 Paid $6,250.00
PRM 7200 24082339044 Support Services 08/27/2024 Paid $6,250.00
PRM 7200 24072434811 Support Services 07/25/2024 Paid $6,250.00
PRM 7200 24061830515 Support Services 06/20/2024 Paid $6,250.00
PRM 7200 24052026770 Support Services 05/21/2024 Paid $6,250.00