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 7200 17040610969 04/13/2017 Paid $1,790.00
GAX 7200 16040810052 04/13/2016 Paid $1,790.00
GAX 7200 14011506035 01/30/2014 Paid $1,575.00
GAX 7200 13013107241 02/06/2013 Paid $1,575.00
GAX 7200 12011706625 01/19/2012 Paid $1,500.00
GAX 7200 11011006604 01/12/2011 Paid $1,500.00
GAX 7200 10012708427 02/01/2010 Paid $1,500.00