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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 13102302825 Animal Care Supplies (Collars, Clothing, Leashes, 10/24/2013 Paid $2,299.88
PRM 8700 13102302825 Transportation of Goods (Freight) 10/24/2013 Paid $114.99