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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8500 21111604452 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 11/18/2021 Paid $16,078.80
PRM 8500 21062223801 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 06/24/2021 Paid $30,198.24
PRM 7500 19102102025 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 10/22/2019 Paid $34,664.06
PRM 7500 14101301386 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 10/14/2014 Paid $3,698.60
PRM 7500 13102102241 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 10/22/2013 Paid $1,254.32