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 14122905429 12/30/2014 Paid $445.00
GAX 6300 14121704888 12/18/2014 Paid $3,144.61
GAX 6300 14112603759 12/01/2014 Paid $950.00
GAX 6300 14111903293 11/20/2014 Paid $950.00