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 6300 18101500795 10/17/2018 Paid $2,978.23
GAX 6300 18092516832 09/26/2018 Paid $670.40
GAX 6300 18081314579 08/15/2018 Paid $590.00