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 8700 10021809992 02/24/2010 Paid $540.00
GAX 8700 10020208888 02/05/2010 Paid $7,329.00
GAX 8700 10012007953 01/26/2010 Paid $2,121.00