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 6000 09102201840 10/26/2009 Paid $28.00
GAX 6000 09010807224 01/27/2009 Paid $17.00
GAX 6000 08121105400 12/18/2008 Paid $27.50
GAX 6000 08102101676 11/20/2008 Paid $7.50