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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 5700 11062017305 07/12/2011 Paid $36.40
GAX 5700 11041512882 04/19/2011 Paid $55.48
GAX 5700 11033111847 04/05/2011 Paid $199.10
GAX 5700 10120804629 12/14/2010 Paid $11.55