Data Drill Down for All Months & All Years

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PAYEE BEN HARMAN
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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 5500 13060414355 06/11/2013 Paid $1,500.00
GAX 5500 12083020603 09/07/2012 Paid $4,000.00
GAX 5500 12021408504 02/23/2012 Paid $3,000.00
GAX 5500 11030209914 03/24/2011 Paid $1,500.00