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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6800 13071116800 08/07/2013 Paid $5,799.30
GAX 6800 13011806511 02/26/2013 Paid $4,385.00
GAX 8300 12042512739 05/02/2012 Paid $5,030.48
GAX 8300 12012507151 02/01/2012 Paid $624.00
PRM 8300 11071928677 Books, Magazines, Pamphlets, Reprints, etc. 07/20/2011 Paid $1,237.08
PRM 8100 11022214080 BOOKS, FIELD, ENGINEERING 02/23/2011 Paid $174.25
PRM 8100 11022214080 Freight and Cargo Containers (Shipping) (See Class 02/23/2011 Paid $13.00
GAX 6800 11012607861 02/10/2011 Paid $183.00