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 9300 13051513020 05/24/2013 Paid $52.50
GAX 9300 12082820498 09/04/2012 Paid $94.95
GAX 9300 12072018143 07/26/2012 Paid $52.50
GAX 9300 12071117510 07/17/2012 Paid $63.75
GAX 9300 12041812335 04/24/2012 Paid $82.50
GAX 9300 12032710938 03/29/2012 Paid $82.50
GAX 9300 11122105306 12/29/2011 Paid $56.25
GAX 9300 11082321550 08/29/2011 Paid $86.25
GAX 9300 11042713581 05/02/2011 Paid $60.00
GAX 9300 11020908663 02/18/2011 Paid $52.50
GAX 9300 10102101509 11/01/2010 Paid $52.50