Data Drill Down for All Months & All Years

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PAYEE DISHER, GREGORY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 13053114064 06/05/2013 Paid $3,691.11
GAX 1100 13012306662 01/30/2013 Paid $1,002.98
GAX 1100 12121304448 12/31/2012 Paid $1,440.47