Data Drill Down for All Months & All Years

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PAYEE AMERICAN AIRLINES INC
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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 5800 11072819887 08/08/2011 Paid $750.50
GAX 5800 11072819871 08/02/2011 Paid $1,391.20
GAX 5800 11070618362 07/20/2011 Paid $2,938.60
GAX 5800 09061118796 06/24/2009 Paid $2,546.30
GAX 5800 09042715217 04/30/2009 Paid $154.70