Data Drill Down for All Months & All Years

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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 2200 16062714598 06/30/2016 Paid $14,830.35
GAX 2200 16062714599 06/30/2016 Paid $22,720.96
GAX 2200 16062714601 06/30/2016 Paid $533,643.49
GAX 2200 16062714596 06/29/2016 Paid $7,801,209.89
GAX 2200 16062714597 06/29/2016 Paid $487,482.15
GAX 2200 16062714600 06/29/2016 Paid $28,154.06
GAX 2200 15102701511 10/29/2015 Paid $4,173,430.01
GAX 2200 15013007284 02/03/2015 Paid $1,917,347.95