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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 23111605225 Translation Services 11/20/2023 Paid $363.12
PRM 8700 23082532755 Translation Services 08/28/2023 Paid $66.88
PRM 9100 20091834365 Translation Services 09/21/2020 Paid $1,980.00