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 5500 09072322143 07/29/2009 Paid $12.10
GAX 5500 09070921145 07/22/2009 Paid $16.90
GAX 5500 09062419909 07/02/2009 Paid $49.14
GAX 5500 09060818284 06/15/2009 Paid $23.10
GAX 5500 09042214825 04/27/2009 Paid $9.45
GAX 5500 09022010545 02/27/2009 Paid $9.27
GAX 5500 08112404244 12/04/2008 Paid $9.81
GAX 5500 08102702085 11/07/2008 Paid $50.71
GAX 5500 08100700380 10/16/2008 Paid $13.20
GAX 5500 08092531426 10/01/2008 Paid $10.00