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 K2003310131 04/02/2020 Paid $51,750.00
GAX 6300 K2002240097 02/28/2020 Paid $110,000.00
GAX 6300 17101600801 10/18/2017 Paid $22,890.00
GAX 6300 17083019177 09/01/2017 Paid $51,550.00
GAX 6300 17080817994 08/10/2017 Paid $52,450.00
GAX 6300 16122004278 12/22/2016 Paid $89,000.00
GAX 6300 16050211059 05/04/2016 Paid $105,900.00
GAX 6300 15012907190 02/02/2015 Paid $60,000.00
GAX 6300 15011306239 01/15/2015 Paid $25,000.00
GAX 6300 14120804233 12/10/2014 Paid $12,475.26
GAX 6300 14072117614 07/24/2014 Paid $55,133.30
GAX 6300 14052013786 05/23/2014 Paid $55,795.80