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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6300 20031216804 Sewer Inspection Equipment 03/16/2020 Paid $1,291.74
PRM 6300 19061824215 Sewer Inspection Equipment 06/19/2019 Paid $21,950.00
PRM 6300 18112604935 Sewer Inspection Equipment 11/27/2018 Paid $33,245.89