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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2400 14040919548 Electrodes, Grounding Pads, Lead Wires, and Electr 04/10/2014 Paid $1,198.00
PRM 2400 14011711195 ELECTRICIANS 01/21/2014 Paid $2,578.00