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 1100 12113003632 12/05/2012 Paid $12,939.09
GAX 1100 12102901750 11/02/2012 Paid $7,437.09
GAX 1100 12101601072 10/23/2012 Paid $7,860.09
GAX 1100 12092722270 10/04/2012 Paid $5,524.09
GAX 1100 12032210770 03/27/2012 Paid $1,600.00