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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 21051019855 Furniture Installation and Reconfiguration Service 05/13/2021 Paid $9,803.95
PRM 8700 20031316901 Furniture Installation and Reconfiguration Service 03/16/2020 Paid $1,921.90