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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 7200 15042212076 04/29/2015 Paid $190.00
GAX 8600 13101400956 10/29/2013 Paid $450.00
PRM 8600 12021012309 Newspaper and Publication Advertising 02/13/2012 Paid $215.00
PRM 8600 12013111194 Newspaper and Publication Advertising 02/01/2012 Paid $215.00