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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 20051401945 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/22/2020 Paid $80,992.54
PRM 1100 20050521878 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/07/2020 Paid $79,815.00
PRM 1100 20042320820 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 04/27/2020 Paid $52,112.50
PRM 1100 20041720402 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 04/21/2020 Paid $60,697.50