PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
2/10/201714103CMRS-FPPresort Postage$ 3,000.00Presort Postage
6/2/201714824CMRS-FPPostage $ 2,000.005/31/2017
10/27/201715828CMRS-FPCMRS 102517 postage$ 2,000.00PAF102517
Total Amount$ 7,000.00