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 7400 09091526335 05/27/2010 Paid $145.49
GAX 7400 10020909382 02/24/2010 Paid $105.65
GAX 7400 09110302589 11/17/2009 Paid $145.49
GAX 7400 09071321335 07/20/2009 Paid $64.94
GAX 7400 09071321336 07/20/2009 Paid $75.57