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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 8500 24011803413 01/23/2024 Paid $37,012.17
GAX 8500 23012303276 01/26/2023 Paid $35,249.68
GAX 8500 22012102985 01/25/2022 Paid $37,044.00
GAX 8500 21110200972 11/04/2021 Paid $20,925.45
GAX 8500 21060206373 06/08/2021 Paid $1,200.00
GAX 8500 21020803258 02/11/2021 Paid $35,280.00
GAX 8500 20122802283 01/07/2021 Paid $19,929.00