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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 18060622426 Commissioning of Facilities Services (Functional & Prefuncti 06/07/2018 Paid $9,274.00
PRM 6100 18012410311 Commissioning of Facilities Services (Functional & Prefuncti 01/25/2018 Paid $7,050.00