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 4400 18091216169 09/14/2018 Paid $30.23
GAX 4400 17092020335 09/26/2017 Paid $16.02
GAX 4400 16011505698 02/03/2016 Paid $78.60
GAX 4400 16012106015 01/29/2016 Paid $50.48
GAX 4400 14040911315 05/08/2014 Paid $48.10
GAX 4400 13092621616 10/01/2013 Paid $58.52