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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 10011410916 Boiler Maintenance and Repair, Steam (Including Te 01/15/2010 Paid $82,870.85
PRM 1100 09042026428 Boiler Maintenance and Repair, Steam (Including Te 04/21/2009 Paid $82,215.00