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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 8700 10070119538 07/14/2010 Paid $340.68
GAX 8700 09120905171 01/06/2010 Paid $12.00
GAX 8700 09051316406 05/21/2009 Paid $247.68
GAX 8700 08102001587 11/03/2008 Paid $86.99