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 8300 10113003956 12/07/2010 Paid $96.99
GAX 8300 10082723615 09/10/2010 Paid $74.68
PRM 8300 10062428370 CURTAIN, SHOWER, SYNTHETIC 06/25/2010 Paid $191.98
GAX 8300 10022410324 03/09/2010 Paid $96.99
PRM 8300 09021117678 CURTAIN, SHOWER, SYNTHETIC 02/12/2009 Paid $296.78