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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1600 17101801972 Translation Services 10/19/2017 Paid $1,600.00
PRM 1600 17092634936 Translation Services 09/27/2017 Paid $4,830.00
PRM 1600 17080329583 Translation Services 08/04/2017 Paid $3,650.00
PRM 1600 17051822442 Translation Services 05/19/2017 Paid $1,275.00
PRM 1600 17041719307 Translation Services 04/18/2017 Paid $1,000.00
PRM 1600 17031415987 Translation Services 03/15/2017 Paid $1,800.00
PRM 1600 17020812552 Translation Services 02/09/2017 Paid $4,975.00