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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 13100800741 Souvenirs: Promotional, Advertising, etc. 10/09/2013 Paid $4,710.00
PRM 2200 13100800741 Transportation of Goods (Freight) 10/09/2013 Paid $225.00