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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 5700 21030103655 03/04/2021 Paid $1,462.88
GAX 5700 20090911264 09/14/2020 Paid $1,151.49
GAX 5700 20082810957 09/01/2020 Paid $1,339.41
GAX 5700 19121202760 12/18/2019 Paid $3,135.45
GAX 5700 19102101007 10/24/2019 Paid $8,267.18
GAX 5700 16071815779 08/04/2016 Paid $6,080.83
GAX 5700 15082519263 09/01/2015 Paid $1,200.00
GAX 5700 15071016799 07/17/2015 Paid $700.00
GAX 5700 13102501624 10/31/2013 Paid $1,176.56