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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6200 19073028123 SERVICES NOT OTHERWISE CLASSIFIED 08/01/2019 Paid $151,103.99
PRM 6200 18062023521 SERVICES NOT OTHERWISE CLASSIFIED 06/21/2018 Paid $111,137.00
PRM 6200 18020111182 SERVICES NOT OTHERWISE CLASSIFIED 02/02/2018 Paid $14,485.09
PRM 6200 17051722354 SERVICES NOT OTHERWISE CLASSIFIED 05/18/2017 Paid $1,485.63
PRM 6200 17032417229 SERVICES NOT OTHERWISE CLASSIFIED 03/27/2017 Paid $47,754.05
PRM 6200 17022714438 SERVICES NOT OTHERWISE CLASSIFIED 02/28/2017 Paid $57,082.03
PRM 6200 16032819581 SERVICES NOT OTHERWISE CLASSIFIED 03/29/2016 Paid $125,413.00
PRM 6200 15121407761 SERVICES NOT OTHERWISE CLASSIFIED 12/15/2015 Paid $3,071.00