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 17111402269 11/21/2017 Paid $8,460.71
GAX 5700 12062516492 06/29/2012 Paid $536.77
GAX 5700 12052514633 06/01/2012 Paid $2,407.02
GAX 5700 11042213312 04/28/2011 Paid $1,979.92
GAX 5700 09092527309 09/30/2009 Paid $4,742.98