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 1100 22030304250 03/07/2022 Paid $10.27
GAX 1100 22012102975 01/27/2022 Paid $29.00
GAX 1100 21112901579 12/02/2021 Paid $9.48
GAX 1100 21060806443 06/22/2021 Paid $24.89
GAX 1100 20111201157 11/16/2020 Paid $10.27