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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 19111404604 Impact Tools, Air Powered (Not Road Building) 11/18/2019 Paid $47.40
PRM 2200 19101401078 Impact Tools, Air Powered (Not Road Building) 10/16/2019 Paid $73.10