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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 22071225880 Transportation of Goods (Freight) 07/14/2022 Paid $396.00
PRM 8100 22040817625 Transportation of Goods (Freight) 04/12/2022 Paid $700.60
PRM 8100 20040619255 Transportation of Goods (Freight) 04/07/2020 Paid $50.82