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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 22083030406 BATTERIES, RECHARGEABLE 09/01/2022 Paid $4,575.85
PRM 8700 22083030406 Unmanned Aerial Vehicles (UAV), Drones 09/01/2022 Paid $5,815.53