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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7800 14042120654 SERVICES NOT OTHERWISE CLASSIFIED 04/22/2014 Paid $100.00
PRM 7800 13082333095 SERVICES NOT OTHERWISE CLASSIFIED 08/29/2013 Paid $175.00
PRM 7800 13080631566 SERVICES NOT OTHERWISE CLASSIFIED 08/15/2013 Paid $4,650.00
PRM 7800 13041619937 SERVICES NOT OTHERWISE CLASSIFIED 04/24/2013 Paid $266.66
PRM 7800 11082632776 CHEMICALS AND SOLVENTS, COMMERCIAL (IN BULK) 08/29/2011 Paid $624.94
PRM 7800 11032217282 SERVICES NOT OTHERWISE CLASSIFIED 03/23/2011 Paid $200.00
PRM 7800 11030715703 CHEMICALS AND SOLVENTS, COMMERCIAL (IN BULK) 03/11/2011 Paid $618.75
PRM 7800 11030715703 CONTAINERS, PLASTIC 03/11/2011 Paid $226.19
PRM 7800 10042822441 SERVICES NOT OTHERWISE CLASSIFIED 05/03/2010 Paid $556.25