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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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PRM 7800 14011310750 TIRES, TUBES, LINERS & VALVES 01/14/2014 Paid $1,639.80
PRM 7800 14011310752 TIRES, TUBES, LINERS & VALVES 01/14/2014 Paid $1,643.54