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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 14123109560 STRIPS, REINFORCING, PRESSURE SENSITIVE 01/02/2015 Paid $99.47
PRM 8100 13092436241 COOLING UNITS, AIR CONDITIONER, SELF-CONTAINED, EL 09/25/2013 Paid $1,965.00
PRM 8100 10122908893 DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, 12/30/2010 Paid $484.83