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 23071808857 07/20/2023 Paid $23,764,865.53
GAX 7400 23041105597 04/20/2023 Paid $136,103,349.68
GAX 7400 K2211160013 11/18/2022 Outstanding $94,511.62
GAX 7400 K2207180070 07/20/2022 Paid $14,538,116.19
GAX 7400 K2204130044 04/14/2022 Outstanding $140,753,396.40
GAX 7400 21111001219 11/15/2021 Paid $295,012.75
GAX 7400 21082008530 08/30/2021 Paid $130,944,379.26
GAX 7400 21082008520 08/27/2021 Paid $17,737,444.92