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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8300 18021412244 Fireman Training and Instructional Aids and Materi 02/15/2018 Paid $1,727.85
PRM 8300 17120505900 Fireman Training and Instructional Aids and Materi 12/06/2017 Paid $4,645.80
PRM 8300 16081634258 Fireman Training and Instructional Aids and Materi 08/17/2016 Paid $7,660.65
PRM 8300 14020312370 Fireman Training and Instructional Aids and Materi 02/04/2014 Paid $5,343.75
GAX 8700 10100700425 10/14/2010 Paid $668.55