Data Drill Down for All Months & All Years

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PAYEE NATHAN LIPSON
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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 22051306379 05/17/2022 Paid $2,500.00
GAX 1100 21080908113 08/12/2021 Paid $1,430.00
GAX 1100 19090415078 09/11/2019 Paid $6,000.00
GAX 1100 18082015031 08/29/2018 Paid $3,000.00
GAX 1100 17120402973 12/07/2017 Paid $2,640.00
GAX 1100 17030909158 03/28/2017 Paid $1,380.00