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 8500 15021308241 02/26/2015 Paid $2,738.00
GAX 8500 13111402713 11/21/2013 Paid $2,700.00
GAX 8500 12121804700 01/04/2013 Paid $2,700.00
GAX 8500 12021308409 02/27/2012 Paid $2,700.00
GAX 8500 11021008718 02/18/2011 Paid $2,700.00
GAX 8500 10021609753 02/26/2010 Paid $2,700.00
GAX 8500 09032412744 03/30/2009 Paid $9,950.00