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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 6500 09060518126 06/08/2009 Paid $658.42
GAX 6000 09050715959 05/08/2009 Paid $658.42
GAX 6000 09040713624 04/08/2009 Paid $658.42
GAX 6000 09010707057 01/08/2009 Paid $1,975.26