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 8100 11082421610 08/30/2011 Paid $953.95
GAX 5700 10090123984 09/10/2010 Paid $8.95
GAX 5700 10080221685 08/10/2010 Paid $315.25
GAX 8300 09031312147 03/26/2009 Paid $904.45
GAX 8300 08111803637 12/04/2008 Paid $786.55