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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7800 09051529734 PARTS AND ACCESSORIES, JACK HAMMER 05/18/2009 Paid $1,536.04
PRM 7800 09032422790 PARTS AND ACCESSORIES, JACK HAMMER 03/25/2009 Paid $2,031.97
PRM 7800 08101301888 ACCESSORIES AND PARTS, SIGN 10/14/2008 Paid $134.89
PRM 7800 08101301888 PARTS AND ACCESSORIES, JACK HAMMER 10/14/2008 Paid $136.00