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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8500 09011614237 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 01/20/2009 Paid $465.46
PRM 8500 08102002889 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 10/21/2008 Paid $465.46
PRM 8500 08100300591 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 10/06/2008 Paid $930.92