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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 4300 15063016133 07/01/2015 Paid $43.00
GAX 4300 15061815448 06/23/2015 Paid $238.00
GAX 4300 15060314401 06/05/2015 Paid $1,167.00