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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
PRM 5900 18092031771 Translation Services 09/21/2018 Paid $134.24
GAX 4400 17052313744 06/01/2017 Paid $427.42
PRM 1100 16102502272 Translation Services 10/26/2016 Paid $12.48
GAX 4400 16101200696 10/24/2016 Paid $50.00
GAX 4400 16071215403 07/22/2016 Paid $28.40
PRM 1100 15030316092 Translation Services 03/04/2015 Paid $74.40