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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6400 12102202660 RADIOS, TWO-WAY, PORTABLE PACKAGE 10/23/2012 Paid $2,093.98
PRM 6400 12021012263 RADIOS, TWO-WAY, PORTABLE PACKAGE 02/13/2012 Paid $291.52