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 8100 20042907379 05/11/2020 Paid $1,600.00
GAX 8100 18110701789 12/12/2018 Paid $1,500.00
GAX 8100 17121803672 01/02/2018 Paid $1,400.00
GAX 8100 16110902085 11/22/2016 Paid $1,350.00
GAX 8100 15111902933 12/04/2015 Paid $1,350.00
GAX 8100 15030409317 03/19/2015 Paid $1,325.00
GAX 8100 14021207839 03/06/2014 Paid $1,275.00
GAX 8100 12120503867 12/20/2012 Paid $1,200.00
GAX 8100 12012607343 02/01/2012 Paid $1,200.00
GAX 8100 11080220181 08/10/2011 Paid $1,200.00
GAX 8100 10021009438 03/04/2010 Paid $1,250.00