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 4100 17081518348 08/23/2017 Paid $102.21
GAX 4100 14012206583 03/10/2014 Paid $10.00
GAX 4500 13051713199 05/23/2013 Paid $20.00
GAX 4500 12060515150 06/13/2012 Paid $35.00
GAX 4500 11071919173 07/26/2011 Paid $16.00
GAX 4500 11032111166 04/15/2011 Paid $35.00
GAX 4500 10112903859 12/14/2010 Paid $40.00