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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8200 19072327405 Impact Tools, Air Powered (Not Road Building) 07/24/2019 Paid $9,425.00
PRM 8200 17011310023 Impact Tools, Air Powered (Not Road Building) 01/17/2017 Paid $7,404.10