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 16032209151 03/23/2016 Paid $2,074.45
GAX 6300 16030808536 03/09/2016 Paid $510.00
GAX 6300 16030808537 03/09/2016 Paid $1,025.00
GAX 6300 16030808539 03/09/2016 Paid $1,025.00