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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 5700 20032306250 03/26/2020 Paid $6,028.54
GAX 5700 19112702402 12/04/2019 Paid $3,556.80
GAX 5700 19103101420 11/04/2019 Paid $2,250.90
GAX 5700 17122003792 01/04/2018 Paid $2,624.97
GAX 5700 16070815231 07/14/2016 Paid $23,784.72