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 8200 14072217766 07/29/2014 Paid $450.00
GAX 6000 12042312560 04/30/2012 Paid $900.00
GAX 6000 12041712144 04/20/2012 Paid $900.00
GAX 6000 11120704343 12/13/2011 Paid $500.00