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 2200 24021204178 02/15/2024 Paid $25,000.00
GAX 2200 23011303008 01/24/2023 Paid $20,000.00
GAX 2200 22060607090 06/13/2022 Paid $11,277.50
GAX 2200 21012602921 01/28/2021 Paid $16,750.00
GAX 2200 20012604191 01/31/2020 Paid $19,832.00
GAX 2200 19011705097 02/04/2019 Paid $15,467.00