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 4400 18030106946 03/13/2018 Paid $25,000.00
GAX 4400 16111502395 11/22/2016 Paid $25,000.00
GAX 4400 16031809049 03/22/2016 Paid $50,000.00
GAX 7400 14060214579 06/05/2014 Paid $5,000.00