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 5700 09081423851 08/21/2009 Paid $61.74
GAX 5700 09073122880 08/10/2009 Paid $1,886.96
GAX 5700 09070720941 07/14/2009 Paid $4,637.71
GAX 5700 08122906422 01/02/2009 Paid $3,729.12
GAX 5700 08100700443 10/10/2008 Paid $1,719.54