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 8700 19042409341 05/02/2019 Paid $9,850.00
GAX 8700 17062115357 06/29/2017 Paid $500.00
GAX 8700 17060714475 06/13/2017 Paid $1,187.40
GAX 8300 10041213610 04/14/2010 Paid $600.00