Data Drill Down for All Months & All Years

PAYMENT REQUEST
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6300 13092321321 09/25/2013 Paid $1,900.00
GAX 6300 13092321322 09/25/2013 Paid $7,431.90
GAX 6300 13092321323 09/25/2013 Paid $7,431.90
GAX 6300 13092321325 09/25/2013 Paid $7,431.90
GAX 6300 13092321326 09/25/2013 Paid $7,431.90