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CATEGORY COMMODITIES
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PAYEE COVERTTRACK GROUP, INC.
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 21022312393 SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES 02/24/2021 Paid $9,845.00
PRM 8700 21022312393 Transportation of Goods (Freight) 02/24/2021 Paid $85.00