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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 13060424906 Safety Surfaces, Playground 06/05/2013 Paid $10,764.68
PRM 8600 12110504172 Safety Surfaces, Playground 11/06/2012 Paid $5,680.96
PRM 8600 12013011087 Safety Surfaces, Playground 01/31/2012 Paid $579.60
PRM 8600 12012610838 Safety Surfaces, Playground 01/27/2012 Paid $9,994.31
PRM 8600 11102502591 Safety Surfaces, Playground 10/26/2011 Paid $9,051.93
PRM 8600 11081131201 Safety Surfaces, Playground 08/12/2011 Paid $7,324.12
PRM 8600 11072529253 Safety Surfaces, Playground 07/26/2011 Paid $8,574.34
PRM 8600 11071428299 Safety Surfaces, Playground 07/15/2011 Paid $16,084.53
PRM 8600 11062426583 Safety Surfaces, Playground 06/27/2011 Paid $10,503.42
PRM 8600 11051923317 Safety Surfaces, Playground 05/20/2011 Paid $16,876.85