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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6400 15090337552 Two-Way Radio Supplies, Parts, and Accessories 09/04/2015 Paid $259.88
PRM 6400 15060526972 Two-Way Radio Supplies, Parts, and Accessories 06/08/2015 Paid $240.90