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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
GAXI 1100 EECP2024-PRQ-013915 10/07/2024 Outstanding $10,532.03
GAXI 1100 EECP2024-PRQ-013869 10/01/2024 Outstanding $8,493.23
GAXI 1100 EECP2024-PRQ-010968 08/12/2024 Paid $9,877.68
GAXI 1100 EECP2024-PRQ-008585 07/01/2024 Paid $12,892.72
GAXI 1100 EECP2024-PRQ-007364 06/10/2024 Paid $9,246.42
GAXI 1100 EECP2024-PRQ-006507 06/03/2024 Paid $5,320.36
GAXI 1100 EECP2024-PRQ-006400 05/28/2024 Paid $6,128.44