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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 4400 22100600217 10/10/2022 Paid $341.50
PRM 9100 18011009356 Concessions, Catering, Vending: Mobile and Station 01/11/2018 Paid $8,000.00
PRM 9100 16121206704 Concessions, Catering, Vending: Mobile and Station 12/13/2016 Paid $8,000.00