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 12120303683 12/04/2012 Paid $12,047.50
GAX 6300 11111803280 11/23/2011 Paid $11,590.00
GAX 6300 10120204293 12/17/2010 Paid $11,704.00
PRM 6300 10051023474 ENVELOPES, GIFT CARD, WHITE 05/11/2010 Paid $1,564.00