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 5700 14020307113 02/12/2014 Paid $120.00
GAX 5700 13110702421 11/15/2013 Paid $240.00
GAX 5700 13102901725 11/06/2013 Paid $240.00
GAX 5700 13042912031 05/06/2013 Paid $240.00
GAX 5700 13042311757 04/30/2013 Paid $480.00
GAX 5700 13040210666 04/10/2013 Paid $722.50