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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 13031416918 Roofing 03/15/2013 Paid $52,003.71
PRM 6100 12112605715 Roofing 11/27/2012 Paid $105,197.81
PRM 6100 12111304856 Roofing 11/14/2012 Paid $96,368.61
PRM 6100 12100400676 Roofing 10/05/2012 Paid $126,228.85
PRM 6100 12091333878 Roofing 09/14/2012 Paid $180,349.03
PRM 6100 12082932248 Roofing 08/30/2012 Paid $111,681.82