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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 16092038271 Tables, Laboratory Type 09/21/2016 Paid $15,731.74
PRM 8700 16090836987 BOLTS, EXPANSION. FURNISHING, DRILLING HOLES, INSTALLING 09/09/2016 Paid $655.00