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 15042112012 04/30/2015 Paid $254,463.80
GAX 5500 15012807170 02/04/2015 Paid $254,463.80
GAX 5500 14121104617 12/23/2014 Paid $29,750.00
GAX 5500 14040911331 04/15/2014 Paid $8,500.00
GAX 5500 13120903955 12/17/2013 Paid $68,000.00
GAX 5500 13111202568 11/19/2013 Paid $22,000.00
GAX 5500 13091620847 09/20/2013 Paid $16,500.00
GAX 5500 13090920418 09/16/2013 Paid $16,500.00
GAX 5500 12071117434 07/19/2012 Paid $1,612.00
GAX 5500 08093031784 10/08/2008 Paid $1,000.00