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 6300 09101401000 10/28/2009 Paid $13,528.00
GAX 4600 09071321398 07/16/2009 Paid $560.00
GAX 4600 09031312091 03/26/2009 Paid $870.00
GAX 6300 08120404819 12/08/2008 Paid $11,400.00