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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6000 18051420365 PLANTS, BEDDING, BLOOMING 05/15/2018 Paid $1,988.61
PRM 6000 18022012575 PLANTS, BEDDING, BLOOMING 02/22/2018 Paid $1,997.60