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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6400 13010409566 LIGHTS, EMERGENCY 01/07/2013 Paid $12,081.52
PRM 6400 12030714803 Hardware Accessories: Mounts, Patches, Plates, Sea 03/08/2012 Paid $572.85
PRM 6400 12021512549 LIGHTS, EMERGENCY 02/16/2012 Paid $967.71