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 18062612399 07/03/2018 Paid $300.00
GAX 5500 18062112150 06/28/2018 Paid $300.00
GAX 5500 16082217882 09/07/2016 Paid $300.00
GAX 5500 16072716356 08/04/2016 Paid $300.00
PRM 5500 16062428562 Arts Services (Cultural, Design, Visual, etc.) 06/27/2016 Paid $300.00
GAX 5500 12072018222 07/27/2012 Paid $200.00