Data Drill Down for All Months & All Years

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PAYEE POMERLEAU-BILLS, MICHAELLA & BILLS, ROY
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6300 09100500194 10/06/2009 Paid $6,909.00
GAX 6300 09100500195 10/06/2009 Paid $6,909.00
GAX 6300 09100500196 10/06/2009 Paid $6,909.00
GAX 6300 09082424527 08/26/2009 Paid $8,109.00