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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 6500 10022210201 03/04/2010 Paid $7,500.00
GAX 6500 09121505569 12/29/2009 Paid $4,500.00
GAX 6500 09033113270 04/06/2009 Paid $3,500.00
GAX 6000 08122906409 01/02/2009 Paid $8,600.00