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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 10111204884 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES 11/15/2010 Paid $1,085.00
PRM 9300 09032523040 THERMOMETERS, DIGITAL IR 03/26/2009 Paid $385.00