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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 11083033182 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 08/31/2011 Paid $1,256.35
PRM 8700 11083033182 Transportation of Goods (Freight) 08/31/2011 Paid $159.74
PRM 8700 10082735393 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 08/30/2010 Paid $814.09
PRM 8700 09110303832 Aircraft and Aviation Parts, Equipment 11/04/2009 Paid $498.78