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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 16080132364 CONSTRUCTION SERVICES, GENERAL 08/02/2016 Paid $23,970.00
GAX 8600 13011606385 01/18/2013 Paid $807.76
PRM 8600 12052922744 CONSTRUCTION SERVICES, GENERAL 05/30/2012 Paid $178,117.00