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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 9100 09120304605 12/10/2009 Paid $150.00
GAX 9100 09100600321 10/09/2009 Paid $410.00
GAX 9100 09012208401 01/28/2009 Paid $270.00
GAX 9100 09012208412 01/28/2009 Paid $110.00
GAX 9100 09012208423 01/28/2009 Paid $620.00