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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 21111901411 11/23/2021 Paid $467.80
GAX 5800 21052606197 06/01/2021 Paid $410.14
GAX 5800 20092211703 09/24/2020 Paid $391.00
GAX 5800 12053114859 06/05/2012 Paid $409.00
GAX 5800 10052616885 06/04/2010 Paid $1,676.00
GAX 5800 10011907859 01/26/2010 Paid $324.00
GAX 5800 09083125110 09/02/2009 Paid $162.00
GAX 5800 09080423021 08/11/2009 Paid $162.00