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 5500 17052313811 06/01/2017 Paid $200.00
PRM 5500 16122107870 MUSICIAN, ALL TYPES 12/22/2016 Paid $200.00
GAX 5500 16071915874 08/03/2016 Paid $2,500.00
GAX 5500 16060813490 06/23/2016 Paid $500.00