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 17071716849 07/27/2017 Paid $826.00
GAX 5500 12072518386 08/01/2012 Paid $200.00
GAX 5500 12072518390 08/01/2012 Paid $336.00
GAX 5500 12072518442 08/01/2012 Paid $200.00
GAX 5500 12072518445 08/01/2012 Paid $336.00
GAX 5500 10081922999 08/25/2010 Paid $495.00