Data Drill Down for All Months & All Years

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PAYEE ORTIZ, XAVIER
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6300 19061811561 06/20/2019 Paid $6,345.42
GAX 6300 19060610982 06/10/2019 Paid $4,154.58
GAX 6300 19043009596 05/02/2019 Paid $3,800.00
GAX 6300 18121203244 12/13/2018 Paid $7,200.00
GAX 6300 18052510853 05/29/2018 Paid $3,500.00
GAX 6300 17121103323 12/13/2017 Paid $2,500.00