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 5800 10031912061 03/23/2010 Paid $897.40
GAX 5800 10031912062 03/23/2010 Paid $1,093.46
GAX 5800 09110502863 11/10/2009 Paid $327.95
GAX 5800 09101300923 10/15/2009 Paid $50.81