Data Drill Down for All Months & All Years

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PAYEE RIOS, MICHAEL DAVID AND CASTILLO, SONIA
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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 17051813404 05/19/2017 Paid $2,955.29
GAX 6300 17042011833 04/21/2017 Paid $470.00
GAX 6300 17020206988 02/06/2017 Paid $1,900.00