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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX124869 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 02/15/2024 Paid $77,190.55
PRM 2200 23101902260 Impact Tools, Air Powered (Not Road Building) 10/23/2023 Paid $1,380.50
PRM 2200 19093034255 Impact Tools, Air Powered (Not Road Building) 10/01/2019 Paid $274.20
PRM 8100 13042521078 Impact Tools, Air Powered (Not Road Building) 04/26/2013 Paid $999.10
PRM 8100 11010509653 PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 01/06/2011 Paid $4,375.70
PRM 2200 10032418935 Filters, Air Gauges and Valves, Pressure Regulator 03/25/2010 Paid $1,471.07
PRM 8100 08120509388 VALVES, BRONZE, MISCELLANEOUS 12/08/2008 Paid $220.50