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 8500 10070819840 07/16/2010 Paid $1,128.95
GAX 8500 10042814792 05/11/2010 Paid $1,128.95
GAX 6500 10010807110 01/22/2010 Paid $470.85
GAX 8500 09042214841 05/14/2009 Paid $1,128.95
GAX 8500 09042214840 04/28/2009 Paid $1,128.95
GAX 6000 08082929125 10/01/2008 Paid $455.85