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 7400 22092010740 09/30/2022 Paid $3,500.00
GAX 7400 21101300451 10/22/2021 Paid $52,270.00
GAX 7400 20100200052 10/08/2020 Outstanding $15,000.00
GAX 7400 19082114380 08/30/2019 Paid $2,250.00
GAX 7400 18103101489 11/06/2018 Paid $45,000.00
GAX 7400 18082315214 09/10/2018 Outstanding $2,750.00
GAX 7400 17101800930 10/23/2017 Outstanding $70,000.00
GAX 7400 14062516167 07/07/2014 Outstanding $55,000.00
GAX 7400 11120204037 12/21/2011 Outstanding $60,000.00