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 8700 10080521910 09/10/2010 Paid $102.21
GAX 8700 09111203205 11/16/2009 Paid $61.51
GAX 8700 09060418070 06/11/2009 Paid $149.47