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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 12050220368 Network Components: Adapter Cards, Bridges, Connec 05/03/2012 Paid $5,035.05
PRM 5600 11080430231 Network Components: Adapter Cards, Bridges, Connec 08/05/2011 Paid $841.38
PRM 5600 10051023461 Network Components: Adapter Cards, Bridges, Connec 05/11/2010 Paid $1,171.52