Data Drill Down for All Months & All Years

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PAYEE SALAZAR, LINDA
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 6300 15101901105 10/20/2015 Paid $2,546.62
GAX 6300 15092421013 09/25/2015 Paid $1,750.00