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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 2200 16071415591 08/04/2016 Paid $16.29
PRM 2200 16080332692 Bolts, Steel 08/04/2016 Paid $662.90
PRM 2400 15072732814 BITS, DRILL, HIGH SPEED STEEL 07/28/2015 Paid $42.30
GAX 6200 12081019513 09/07/2012 Paid $58.00
GAX 8500 10042614529 05/12/2010 Paid $117.28