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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 21020110766 Fees, Conference/Convention 02/02/2021 Paid $2,500.00
GAX 5500 19031107401 03/13/2019 Paid $3,500.00
PRM 5500 18032916461 Membership Dues 03/30/2018 Paid $3,500.00
GAX 5500 16091619341 09/22/2016 Paid $3,500.00