Data Drill Down for All Months & All Years

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PAYEE DUNCAN, DAREN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6200 15052113806 06/05/2015 Paid $240.00
GAX 6200 14020607452 06/26/2014 Paid $235.00
GAX 6200 12091421460 10/19/2012 Paid $235.00
GAX 6200 12010505889 01/11/2012 Paid $235.00
GAX 6200 11011807284 06/02/2011 Paid $235.00