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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9100 18060122059 GIFTS (INCL. GIFT CERTIFICATES) 06/05/2018 Paid $7,153.02
PRM 9100 18031314912 GIFTS (INCL. GIFT CERTIFICATES) 03/15/2018 Paid $3,576.51
PRM 9100 17110103102 GIFTS (INCL. GIFT CERTIFICATES) 11/02/2017 Paid $3,576.51
PRM 9100 17091333568 GIFTS (INCL. GIFT CERTIFICATES) 09/15/2017 Paid $4,037.84
PRM 9100 17060223866 GIFTS (INCL. GIFT CERTIFICATES) 06/06/2017 Paid $6,596.64
PRM 9100 17040518409 GIFTS (INCL. GIFT CERTIFICATES) 04/07/2017 Paid $9,537.36
PRM 9100 17022814600 GIFTS (INCL. GIFT CERTIFICATES) 03/02/2017 Paid $9,361.50
PRM 9100 16121306852 GIFTS (INCL. GIFT CERTIFICATES) 12/15/2016 Paid $3,492.40
PRM 9100 16083035887 GIFTS (INCL. GIFT CERTIFICATES) 09/01/2016 Paid $3,492.40