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 19091816037 09/24/2019 Paid $19.20
GAX 5700 19090415065 09/10/2019 Paid $926.77
GAX 5700 19090415067 09/09/2019 Paid $998.47
GAX 5700 18053111094 06/12/2018 Paid $583.72
GAX 5700 18050910007 05/21/2018 Paid $2,489.52
GAX 5700 16033009638 04/06/2016 Paid $772.20
GAX 5700 16030908587 03/24/2016 Paid $2,726.28