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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 13092336002 Welding 09/24/2013 Paid $4,855.55
PRM 2200 13030616001 Welding 03/07/2013 Paid $2,120.00
PRM 2200 10120707130 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 12/08/2010 Paid $220.00
PRM 2200 09022318931 Welding Maintenance and Repair Services 02/24/2009 Paid $499.00