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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 19032515621 GENERATOR, GAS POWERED, INDUSTRIAL DUTY 03/26/2019 Paid $6,138.00
PRM 2200 15102702965 GENERATOR, GAS POWERED, INDUSTRIAL DUTY 10/28/2015 Paid $7,019.25
PRM 2200 15091839051 GENERATOR, GAS POWERED, INDUSTRIAL DUTY 09/21/2015 Paid $14,869.35
PRM 2200 15082536240 GENERATOR, GAS POWERED, INDUSTRIAL DUTY 08/26/2015 Paid $13,064.40
PRM 2200 15081334822 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI 08/14/2015 Paid $521.03
PRM 2200 15031717716 GENERATOR, GAS POWERED, INDUSTRIAL DUTY 03/18/2015 Paid $18,937.65
PRM 2200 14043021548 GENERATOR, GAS POWERED, INDUSTRIAL DUTY 05/01/2014 Paid $9,181.25
PRM 2200 13110404099 GREASE, SILICONE, HIGH DIELECTRIC 11/05/2013 Paid $718.11