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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7500 17050220860 UNINTERRUPTIBLE POWER SUPPLIES 05/03/2017 Paid $40,875.82
PRM 7500 17042720558 UNINTERRUPTIBLE POWER SUPPLIES 04/28/2017 Paid $39,000.33