Data Drill Down for All Months & All Years

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PAYEE FURR, JIMMY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6300 K2403110001 03/25/2024 Paid $18,627.65
GAX 6300 K2403110002 03/25/2024 Paid $2,426.93
GAX 6300 K2307060005 07/10/2023 Paid $1,025.00
GAX 6300 K2306280003 07/03/2023 Paid $1,025.00