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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 12051113695 05/15/2012 Paid $194.35
GAX 5700 11092123463 09/28/2011 Paid $92.40
GAX 5700 11090822671 09/13/2011 Paid $174.00
GAX 5700 11090822682 09/13/2011 Paid $299.05
GAX 5700 10120904852 12/20/2010 Paid $713.20
GAX 5700 10121004957 12/20/2010 Paid $304.20