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 9100 18100400224 10/09/2018 Paid $9,950.00
GAX 9100 18021606398 03/09/2018 Paid $3,815.63
GAX 9100 17100400183 10/25/2017 Paid $6,806.25
GAX 9100 17073117525 08/03/2017 Paid $7,218.75
GAX 9100 16110301782 11/10/2016 Paid $17,285.00
GAX 9100 16062714582 07/06/2016 Paid $7,939.00
GAX 9100 15100900632 10/13/2015 Paid $18,011.25
GAX 9100 15021007993 02/20/2015 Paid $9,991.00
GAX 9100 14090520490 09/11/2014 Paid $10,725.00