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PAYMENT REQUEST
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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 8700 19091215484 09/27/2019 Paid $40,000.00
GAX 8700 19090915277 09/13/2019 Paid $10,000.00
GAX 8700 19052310510 05/31/2019 Paid $50,000.00