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 19012905656 01/31/2019 Paid $69,915.85
GAX 6300 19012805564 01/30/2019 Paid $44,478.05
GAX 6300 19012205214 01/24/2019 Paid $2,200.00