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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 08112007158 Lighting Fixtures, Outdoor: Floodlights, Spotlight 11/21/2008 Paid $392.04
PRM 1100 08111906986 Lighting Fixtures, Outdoor: Floodlights, Spotlight 11/20/2008 Paid $5,341.41