Data Drill Down for All Months & All Years

PAYMENT REQUEST
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5500 22062824566 Membership Dues 06/30/2022 Paid $1,910.00
PRM 5500 21062324070 Membership Dues 06/28/2021 Paid $1,910.00
GAX 5500 16071215443 07/20/2016 Paid $1,800.00
GAX 5500 12061315662 06/19/2012 Paid $1,665.00
GAX 5500 10060817766 06/16/2010 Paid $1,665.00
GAX 5500 09061819374 06/23/2009 Paid $1,665.00