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CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE BAUMTECH. LLC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8200 24062130987 Banking Services 06/25/2024 Outstanding $554.61
PRM 8200 24052227333 Banking Services 05/28/2024 Outstanding $351.12
PRM 8200 24041722856 Banking Services 04/18/2024 Paid $1,037.40