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 7200 19120302487 12/05/2019 Paid $62.69
GAX 7200 19103101405 11/21/2019 Paid $147.69
GAX 7200 19100900513 10/11/2019 Paid $66.00
GAX 7200 19100400251 10/10/2019 Paid $147.69
GAX 7200 19090615180 09/11/2019 Paid $66.00
GAX 7200 19090415057 09/09/2019 Paid $147.69
GAX 7200 19081614087 08/21/2019 Paid $54.11
GAX 7200 19073113458 08/09/2019 Paid $147.69
GAX 7200 19073113463 08/07/2019 Paid $59.40
GAX 7200 19071812945 07/24/2019 Paid $36.00
GAX 7200 19071812949 07/24/2019 Paid $79.00
GAX 7200 19070212169 07/17/2019 Paid $210.38