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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 6400 13071817165 07/29/2013 Paid $83.60
GAX 6400 13061915309 06/28/2013 Paid $82.07
GAX 6400 13052213393 05/30/2013 Paid $57.21
GAX 6400 13041811554 04/25/2013 Paid $49.97
GAX 6400 13032009894 03/27/2013 Paid $16.94
GAX 6400 13022108457 02/28/2013 Paid $6.77
GAX 6400 12121904757 01/04/2013 Paid $48.34
GAX 6400 12112803423 12/10/2012 Paid $12.46
GAX 6400 12101801262 10/25/2012 Paid $22.91
GAX 6400 12091821603 09/27/2012 Paid $17.45
GAX 6400 12082120023 08/28/2012 Paid $3.84
GAX 6400 12071717897 07/25/2012 Paid $7.50
GAX 6400 12061515916 06/27/2012 Paid $29.52
GAX 6400 12051814243 05/30/2012 Paid $2.26
GAX 6400 12041712192 04/24/2012 Paid $43.51
GAX 6400 12032110595 03/27/2012 Paid $37.03
GAX 6400 12021508573 02/27/2012 Paid $56.88
GAX 6400 12020307828 02/14/2012 Paid $2.80
GAX 6400 11112203484 12/08/2011 Paid $11.19
GAX 6400 11101400954 10/24/2011 Paid $11.05
GAX 6400 11092323806 10/03/2011 Paid $9.98
GAX 6400 11081921340 08/29/2011 Paid $2.48
GAX 6400 11071919210 07/27/2011 Paid $23.92
GAX 6400 11072119363 07/27/2011 Paid $9.56
GAX 6400 11041412804 04/19/2011 Paid $13.90
GAX 6400 11031710974 03/24/2011 Paid $20.84
GAX 6400 11021809251 03/03/2011 Paid $2.20
GAX 6400 11011807273 02/02/2011 Escheat $9.03
GAX 6400 10121405119 12/22/2010 Paid $8.27
GAX 6400 10111502989 11/18/2010 Paid $4.31
GAX 6400 10101401057 10/21/2010 Paid $2.14
PRM 6400 10080432812 Teleconference Systems, Audio/Video 08/05/2010 Paid $8.23
PRM 6400 09110203603 Teleconference Systems, Audio/Video 11/03/2009 Paid $54.38
PRM 6400 09092945550 Teleconference Systems, Audio/Video 09/30/2009 Paid $8.74
PRM 6400 09042927750 Teleconference Systems, Audio/Video 04/30/2009 Paid $6.97
GAX 6400 09011207409 01/16/2009 Paid $3.12
PRM 6400 09010212022 Teleconference Systems, Audio/Video 01/05/2009 Paid $28.20
PRM 6400 08110605393 Teleconference Systems, Audio/Video 11/07/2008 Paid $7.97
PRM 6400 08110505196 Teleconference Systems, Audio/Video 11/06/2008 Paid $38.59