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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 12020207724 02/10/2012 Paid $1,575.76
GAX 5700 11080220137 08/09/2011 Paid $3,495.93
GAX 5700 11052415495 05/27/2011 Paid $168.18
GAX 5700 11052415499 05/27/2011 Paid $1,407.13
GAX 5700 11050313966 05/09/2011 Paid $1,919.26
GAX 5700 11021508938 02/25/2011 Paid $1,284.78
GAX 5700 10071620677 07/20/2010 Paid $1,824.42
GAX 5700 10071620678 07/20/2010 Paid $148.96
GAX 5700 10040613225 04/15/2010 Paid $5,468.87
GAX 5700 10030811122 03/12/2010 Paid $1,683.77