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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 7100 23042106029 04/27/2023 Paid $11,720.00
GAX 7100 22121502278 12/22/2022 Paid $6,584.32
GAX 7100 18080214137 08/08/2018 Paid $4,709.83
GAX 7100 15082119174 08/25/2015 Paid $5,114.35
GAX 7100 12080819394 08/31/2012 Paid $4,659.40