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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 20042407224 04/30/2020 Paid $25.00
GAX 4300 15041611764 04/23/2015 Paid $12.95
PRM 7400 12050220477 Courier/Delivery Services (Including Air Courier S 05/03/2012 Paid $270.00