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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
GAX 7400 24043006557 05/02/2024 Paid $4,750.00
GAX 7400 24041105993 04/18/2024 Paid $4,500.00
GAX 7400 24022104466 02/26/2024 Paid $4,000.00
GAX 7400 24010903051 01/16/2024 Paid $3,800.00
GAX 7400 23092811452 10/02/2023 Paid $1,500.00
GAX 7400 23082410160 08/31/2023 Paid $4,500.00
GAX 7400 23032305107 03/28/2023 Paid $5,500.00
GAX 7400 23032205051 03/27/2023 Paid $4,200.00
GAX 7400 23013003527 02/06/2023 Paid $4,200.00
GAX 7400 23013003528 02/06/2023 Paid $4,200.00
GAX 7400 22122102410 01/17/2023 Paid $4,600.00
GAX 7400 22090610171 09/15/2022 Paid $3,500.00
GAX 7400 22090610174 09/15/2022 Paid $4,200.00
GAX 7400 22063007894 07/06/2022 Paid $3,500.00
GAX 7400 22031704809 03/22/2022 Paid $3,800.00
GAX 7400 22030704320 03/14/2022 Paid $4,200.00
GAX 7400 22030704318 03/10/2022 Paid $4,200.00
GAX 7400 21121001925 12/14/2021 Paid $3,500.00
GAX 7400 21121001926 12/14/2021 Paid $3,500.00
GAX 7400 21120201738 12/06/2021 Paid $4,200.00
GAX 7400 21110901186 11/12/2021 Paid $4,500.00
GAX 4300 21091509397 09/20/2021 Paid $5,964.00
GAX 4300 21083108881 09/07/2021 Paid $4,200.00
GAX 4300 21082508672 09/02/2021 Paid $4,200.00
GAX 4300 21072907787 08/02/2021 Paid $3,500.00
GAX 4300 21061706742 06/24/2021 Paid $3,800.00
GAX 4300 21032904523 05/03/2021 Paid $3,800.00
GAX 4300 21042605328 05/03/2021 Paid $3,000.00
GAX 4300 21031504085 03/25/2021 Paid $840.00