Data Drill Down for All Months & All Years

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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 24013103843 02/05/2024 Paid $14,921.17
GAX 1100 23010302634 01/09/2023 Paid $12,852.41
GAX 1100 21122202247 12/29/2021 Paid $13,825.92
GAX 1100 20100200066 10/09/2020 Paid $12,244.02
GAX 1100 19121702990 12/23/2019 Paid $10,685.52
GAX 1100 18111502214 11/21/2018 Paid $10,477.44
GAX 1100 18012305043 01/26/2018 Paid $10,269.36