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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 18050719764 Weed Killers (Herbicides), Liquid 05/08/2018 Paid $2,808.96
PRM 8100 17090532618 Weed Killers (Herbicides), Liquid 09/06/2017 Paid $2,730.24
PRM 8100 13091335166 Weed Killers (Herbicides), Dry 09/16/2013 Paid $2,174.00