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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 1100 16081517337 08/24/2016 Paid $300.00
GAX 1100 16063014791 07/06/2016 Paid $2,495.00
GAX 1100 15090119598 09/08/2015 Paid $2,695.00
GAX 1100 12071017327 07/12/2012 Paid $2,195.00
GAX 1100 11082922005 09/01/2011 Paid $2,195.00