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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 12052422331 Hazardous Material and Waste Services 05/25/2012 Paid $4,700.04
PRM 1100 10060325992 Laboratory Equipment and Accessories, Maintenance 06/04/2010 Paid $4,600.08
PRM 1100 09062233906 Laboratory Equipment and Accessories, Maintenance 06/23/2009 Paid $4,500.00