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 23091510997 09/21/2023 Paid $15,000.00
GAX 7400 23030104412 03/09/2023 Paid $4,500.00
GAX 7400 22042805969 05/03/2022 Paid $10,000.00
GAX 4300 20022105270 02/27/2020 Paid $4,500.00
GAX 4300 19060510955 06/12/2019 Paid $7,000.00
GAX 4300 15111202528 11/20/2015 Paid $6,500.00