Data Drill Down for All Months & All Years

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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 5500 13090920411 09/16/2013 Paid $150.00
GAX 5500 13082819839 09/11/2013 Paid $3,800.00
GAX 5500 13081419048 08/21/2013 Paid $5,760.00
GAX 5500 13041111127 04/23/2013 Paid $3,036.00
GAX 5500 13041111106 04/15/2013 Paid $17,280.00
GAX 5500 12031410164 03/19/2012 Paid $34,560.00
GAX 5500 12021408503 02/23/2012 Paid $8,640.00
GAX 5500 12013007463 02/07/2012 Paid $2,160.00
GAX 5500 12013007531 02/07/2012 Paid $3,600.00