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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6200 15061615244 07/08/2015 Paid $66.92
PRM 8100 13090534027 WASHERS, FLAT, GALV. STEEL 09/06/2013 Paid $219.85
PRM 7800 09030219754 Bolts, Steel 03/03/2009 Paid $110.90