Data Drill Down for All Months & All Years

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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 5500 18062112192 06/28/2018 Paid $10,000.00
GAX 5500 17100900420 10/13/2017 Paid $1,250.00
GAX 5500 17091219741 09/15/2017 Paid $600.00
GAX 5500 15021208155 02/25/2015 Paid $570.00
GAX 5500 09100600313 10/13/2009 Paid $300.00