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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9200 15111604906 CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 11/17/2015 Paid $5,438.80
PRM 9200 15092840120 CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 09/29/2015 Paid $5,438.80
PRM 9200 15061027530 CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 06/11/2015 Paid $5,438.80
PRM 9200 15050523839 CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 05/06/2015 Paid $5,438.80
PRM 9200 15021013943 CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 02/11/2015 Paid $909.36
PRM 9200 15020713525 CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 02/09/2015 Paid $5,438.80
PRM 9200 15010510009 CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 01/06/2015 Paid $773.65
PRM 9200 15010209782 DEODORANTS, DETERGENT 01/05/2015 Paid $1,407.37
PRM 9200 14123009396 DEODORANTS, DETERGENT 12/31/2014 Paid $10,630.00