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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 23082832893 INTERNET DATABASE SUBSCRIPTIONS 08/29/2023 Paid $18,720.00
PRM 8100 23041719368 INTERNET DATABASE SUBSCRIPTIONS 04/19/2023 Paid $4,680.00
PRM 8100 22041317963 INTERNET DATABASE SUBSCRIPTIONS 04/14/2022 Paid $18,000.00
PRM 8100 21102802839 INTERNET DATABASE SUBSCRIPTIONS 11/01/2021 Paid $18,000.00