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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 13080731611 Network Components: Adapter Cards, Bridges, Connec 08/08/2013 Paid $14,144.20
PRM 5600 10080432779 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 08/05/2010 Paid $585.20
PRM 5600 10072331564 Video and Audio Systems, Accessories Parts (Closed Circuit 07/26/2010 Paid $1,741.51
PRM 5600 10062428320 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 06/25/2010 Paid $170.90
PRM 5600 10062127766 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 06/22/2010 Paid $456.08
PRM 5600 10032619271 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 03/29/2010 Paid $695.04
PRM 5600 10031217507 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 03/15/2010 Paid $6,381.66
PRM 5600 09061032610 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 06/11/2009 Paid $2,428.08