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Total:$1,505.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
GAXI 1100 EECP2024-PRQ-014230 10/28/2024 Outstanding $802.34
GAXI 1100 EECP2023-PRQ-013851 12/04/2023 Paid $702.84
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