Data Drill Down for All Months & All Years

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PAYEE KIMBERLY, DEBORAH
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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 5800 14022608730 03/10/2014 Paid $563.36
GAX 5800 13021207931 02/15/2013 Paid $4,739.71
GAX 5800 13010305490 01/14/2013 Paid $1,898.71
GAX 5800 12112903546 12/06/2012 Paid $1,013.64
GAX 5800 12111903020 11/27/2012 Paid $588.06