Data Drill Down for All Months & All Years

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PAYEE VASQUEZ, CARLOS AND VASQUEZ, KAREN
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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 15070616403 07/07/2015 Paid $1,350.16
GAX 6300 15043012516 05/01/2015 Paid $450.00
GAX 6300 15011306240 01/14/2015 Paid $1,050.00
GAX 6300 15011306241 01/14/2015 Paid $1,000.00