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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 18061322899 Printers, Laser 06/14/2018 Paid $15,350.00
PRM 5600 17092534756 Printers, Laser 09/26/2017 Paid $9,360.00
PRM 5600 16081033632 Printers, Laser 08/11/2016 Paid $3,120.00
PRM 5600 15021114024 Printers, Laser 02/12/2015 Paid $45,240.00
PRM 5600 15012111571 Printers, Laser 01/22/2015 Paid $6,240.00