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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 18011809789 Network Components: Adapter Cards, Bridges, Connec 01/19/2018 Paid $3,497.76
PRM 5600 18011109431 Network Components: Adapter Cards, Bridges, Connec 01/12/2018 Paid $740.32