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 23041105612 04/17/2023 Paid $10,000.00
GAX 7400 22041205492 04/19/2022 Paid $10,000.00
GAX 4300 21042005136 04/26/2021 Paid $10,000.00
GAX 4300 20051207727 05/19/2020 Paid $10,000.00
GAX 4300 19041208914 04/19/2019 Paid $10,000.00
GAX 4300 18041909204 04/26/2018 Paid $10,000.00
GAX 4300 17041411509 04/20/2017 Paid $10,000.00
GAX 4300 16041410443 04/21/2016 Paid $10,000.00
GAX 4300 15041511654 04/22/2015 Paid $10,000.00