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 6500 10100700465 10/14/2010 Paid $705.00
GAX 6500 09101200773 10/13/2009 Paid $235.00
GAX 6500 09101200776 10/13/2009 Paid $235.00
GAX 6500 09101200778 10/13/2009 Paid $235.00
GAX 6500 09101200779 10/13/2009 Paid $235.00
GAX 6000 09031212077 03/16/2009 Paid $15.00
GAX 6000 09022010553 02/23/2009 Paid $220.00
GAX 6500 08120805070 12/12/2008 Paid $220.00
GAX 6000 08112104093 12/04/2008 Paid $220.00