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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2400 11063027088 HOLSTERS, LEATHER, TOOL 07/01/2011 Paid $7.71
PRM 2400 11040118493 Belts, Cases, Holsters, Scabbards, etc. 04/04/2011 Paid $19.47