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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 19062625022 RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 06/27/2019 Paid $6,524.80
PRM 2200 18120305549 Audio/Video Production Services Complete 12/04/2018 Paid $6,570.70
PRM 2200 18010408522 Audio/Video Production Services Complete 01/05/2018 Paid $6,445.90
PRM 2200 17060624020 Audio/Video Production Services Complete 06/07/2017 Paid $5,870.90
PRM 2200 16111004074 Audio/Video Production Services Complete 11/14/2016 Paid $6,544.90
PRM 2200 15100500259 RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 10/06/2015 Paid $4,887.95