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 8100 13080518348 08/29/2013 Paid $8,450.00
GAX 8200 11060616325 06/10/2011 Paid $9,780.00
GAX 8200 11060616331 06/10/2011 Paid $15,196.00