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 8600 13061114800 06/19/2013 Paid $40.00
GAX 8600 12041312021 04/19/2012 Paid $30.00
GAX 8600 11051915170 06/07/2011 Paid $80.00
GAX 8600 09091526350 09/21/2009 Paid $22.50