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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 5800 14050212835 06/06/2014 Paid $2,992.50
GAX 5800 13041711497 04/22/2013 Paid $4,531.50
GAX 5800 12040311347 04/10/2012 Paid $4,289.25
GAX 5800 11033111839 04/29/2011 Paid $4,121.25