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 4300 15031910335 04/01/2015 Paid $714.20
GAX 4300 14032510381 04/02/2014 Paid $669.20
GAX 4300 13032810354 04/05/2013 Paid $644.20
GAX 6500 12040211214 04/06/2012 Paid $598.20
GAX 6500 11032411484 04/01/2011 Paid $563.20
GAX 6500 10040813406 04/14/2010 Paid $563.20
GAX 6000 09032512902 03/30/2009 Paid $547.20