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
PRM 5500 15082736648 MUSICIAN, ALL TYPES 08/28/2015 Paid $200.00
GAX 4500 15010605802 01/09/2015 Paid $200.00
GAX 4500 14122905416 12/31/2014 Paid $300.00
GAX 5500 14091520966 09/17/2014 Paid $150.00
GAX 5500 14061915784 06/23/2014 Paid $350.00
PRM 5500 11020212653 MUSICIAN, ALL TYPES 02/03/2011 Paid $500.00