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 6500 11071819087 07/28/2011 Paid $6,500.00
GAX 6500 11072019321 07/27/2011 Paid $5,500.00
GAX 6500 11061617024 06/24/2011 Paid $986.78
GAX 6500 11050514204 05/11/2011 Paid $5,000.00
GAX 6000 10012608384 02/02/2010 Paid $6,978.94
GAX 6000 09040813807 04/09/2009 Paid $2,841.56
GAX 6000 09031111861 03/13/2009 Paid $1,401.44