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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 25021316039 Incentives, Rebates and Refunds 02/14/2025 Paid $155,419.95
PRM 5500 24030116972 Incentives, Rebates and Refunds 03/04/2024 Paid $136,527.36
PRM 5500 22091431686 Incentives, Rebates and Refunds 09/15/2022 Paid $154,177.10
PRM 5500 22060222300 Incentives, Rebates and Refunds 06/06/2022 Paid $107,516.73
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