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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 6800 24012203507 02/01/2024 Outstanding $37.50
GAX 7200 22071408354 07/21/2022 Paid $181.25
GAX 7200 22071408367 07/19/2022 Paid $112.50
GAX 7200 22041405562 04/18/2022 Paid $175.00
GAX 7200 22012102983 01/27/2022 Paid $112.50
GAX 7200 21112201467 11/29/2021 Paid $125.00
GAX 7200 21092009555 09/23/2021 Paid $175.00