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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 1100 13112703561 12/10/2013 Paid $1,978.29
GAX 1100 13101400924 10/17/2013 Paid $1,816.10
GAX 1100 13100100105 10/09/2013 Paid $1,807.28
PRM 1100 13082933589 Application Software, Microcomputer 08/30/2013 Paid $1,861.58
GAX 1100 13070816400 07/17/2013 Paid $4,548.15
GAX 1100 09062419952 07/10/2009 Paid $4,000.00