Data Drill Down for All Months & All Years

PAYMENT REQUEST
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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 1100 18111902304 11/26/2018 Paid $10,000.00
GAX 1100 18012405147 01/30/2018 Paid $15,000.00
GAX 1100 16102501333 11/02/2016 Paid $5,000.00
GAX 1100 15121804337 12/29/2015 Paid $5,000.00
GAX 1100 14112603769 12/01/2014 Paid $10,000.00
GAX 1100 13110502175 11/08/2013 Paid $1,000.00
GAX 1100 12110902525 11/14/2012 Paid $5,000.00
GAX 1100 11101901253 10/21/2011 Paid $2,000.00