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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 21020511335 BARRELS, DRUMS, KEGS, AND CONTAINERS 02/08/2021 Paid $947.41
PRM 8100 21020110804 BARRELS, DRUMS, KEGS, AND CONTAINERS 02/02/2021 Paid $399.00
PRM 8100 17122807989 BARRELS, DRUMS, KEGS, AND CONTAINERS 12/29/2017 Paid $74.18
PRM 8500 16092238628 HVAC System testing, balancing, troubleshooting 09/23/2016 Paid $416.47