Data Drill Down for All Months & All Years

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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 7400 24032605562 04/01/2024 Paid $5,000.00
GAX 7400 23121802546 12/21/2023 Paid $4,500.00
GAX 7400 23070708494 07/13/2023 Paid $2,000.00
GAX 7400 23040605487 04/13/2023 Paid $3,500.00
GAX 7400 23032805225 04/03/2023 Paid $4,000.00
GAX 7400 23021403944 02/21/2023 Paid $2,500.00
GAX 7400 23011903205 01/30/2023 Paid $2,450.00
GAX 7400 22122102458 12/29/2022 Paid $12,000.00
GAX 7400 22110701166 11/15/2022 Paid $4,000.00
GAX 7400 22100500096 10/10/2022 Paid $2,800.00
GAX 7400 22042805964 05/03/2022 Paid $5,000.00
GAX 4300 21092709885 09/30/2021 Paid $3,000.00
GAX 4300 21032904515 04/05/2021 Paid $500.00
GAX 4300 21032904518 04/05/2021 Paid $4,000.00
GAX 4300 21020303172 02/09/2021 Paid $4,000.00
GAX 4300 21020303173 02/09/2021 Paid $4,000.00
GAX 4300 20100900213 10/15/2020 Paid $2,000.00
GAX 4300 20101300305 10/15/2020 Paid $3,500.00
GAX 4300 20091011313 09/14/2020 Paid $4,000.00
GAX 4300 20091011317 09/14/2020 Paid $4,000.00
GAX 4300 20060308272 06/08/2020 Paid $4,000.00
GAX 4300 20060308274 06/04/2020 Paid $4,000.00
GAX 4300 20060308275 06/04/2020 Paid $4,000.00
GAX 4300 20050107452 05/05/2020 Paid $2,500.00
GAX 4300 20011403771 01/16/2020 Paid $4,000.00