Data Drill Down for All Months & All Years

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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6300 15040311053 09/15/2015 Paid $1,580.00
GAX 6300 13120303655 10/10/2014 Paid $1,200.00
GAX 6300 13012306706 09/20/2013 Paid $3,500.00
GAX 6300 12111602941 12/05/2012 Paid $500.00
GAX 6300 12021508566 09/12/2012 Paid $3,000.00