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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 23060707557 06/21/2023 Paid $10,737.07
GAX 5700 14092621771 10/03/2014 Paid $11,260.01
GAX 5700 13120503781 12/13/2013 Paid $5,067.95
GAX 5700 12011706640 01/19/2012 Paid $1,133.65
GAX 5700 11121605074 12/21/2011 Paid $9,732.29
GAX 5700 10031211653 03/18/2010 Paid $1,665.61
GAX 5700 09090325459 09/10/2009 Paid $814.26
GAX 5700 09080322987 08/12/2009 Paid $1,279.82
GAX 5700 09080423007 08/11/2009 Paid $10,060.76