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 5700 20110300902 11/05/2020 Paid $1,980.00
GAX 5700 20090811237 09/14/2020 Paid $110.00
GAX 5700 20011303706 01/15/2020 Paid $770.00
GAX 5700 19032007829 03/26/2019 Paid $3,055.25
GAX 5700 18111502203 11/21/2018 Paid $485.82