Data Drill Down for All Months & All Years

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PAYEE JOHN E REID & ASSOC INC
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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 8700 18120302778 12/04/2018 Paid $9,775.00
GAX 8700 15082119146 08/28/2015 Paid $16,500.00
GAX 8700 11051314754 05/19/2011 Paid $38,080.00
GAX 8300 10101100626 10/12/2010 Paid $2,900.00
GAX 8300 10050415186 05/06/2010 Paid $1,190.00
GAX 8300 08111203144 11/20/2008 Paid $1,590.00