Data Drill Down for All Months & All Years

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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 09101200751 10/15/2009 Paid $2,698.50
GAX 6300 09101200754 10/15/2009 Paid $2,698.50
GAX 6300 09101200755 10/15/2009 Paid $2,698.50
GAX 6300 09101200756 10/15/2009 Paid $2,698.50
GAX 6300 09091626420 09/18/2009 Paid $720.00