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 15031109726 03/12/2015 Paid $3,326.10
GAX 6300 15010505638 01/06/2015 Paid $356.19
GAX 6300 14122905422 12/30/2014 Paid $1,025.00
GAX 6300 14122905424 12/30/2014 Paid $1,025.00