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 1500 13071817203 07/29/2013 Paid $18.33
GAX 1500 13041811537 05/15/2013 Paid $54.85
GAX 1500 13022608655 03/11/2013 Paid $114.80
GAX 1500 13022208527 03/06/2013 Paid $8.27
GAX 1500 12051613976 05/29/2012 Paid $47.94