Data Drill Down for All Months & All Years

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PAYEE ALEXANDER COMMUNICATIONS GROUP INC
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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 4400 14052113954 06/02/2014 Paid $236.50
GAX 4400 13050812623 05/15/2013 Paid $236.50
GAX 4400 12070517130 07/12/2012 Paid $236.50
GAX 4400 11051815055 06/03/2011 Paid $186.50
GAX 4400 11052715714 06/03/2011 Paid $236.50
GAX 4400 10081322574 08/20/2010 Paid $236.50
GAX 4400 10070919967 07/20/2010 Paid $186.50
GAX 4400 09051816709 05/21/2009 Paid $206.50