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 7400 17071016415 07/20/2017 Outstanding $1,129.74
GAX 7400 16072716340 08/31/2016 Outstanding $1,751.68
GAX 7400 15072917837 08/24/2015 Paid $1,367.58
GAX 7200 15031309860 05/05/2015 Paid $849.90
GAX 7800 13120603868 12/13/2013 Paid $335.40