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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8500 13052223654 PAINT MARKING ASPHALT/CONCRETE GREEN 05/23/2013 Paid $350.00
PRM 8500 12101601777 STRIPING PARKING LOT SPACES 10/17/2012 Paid $4,995.00
PRM 8500 12100300601 STRIPING PARKING LOT SPACES 10/04/2012 Paid $650.00