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 1100 23060207340 06/08/2023 Paid $10,000.00
GAX 1100 22021103574 02/17/2022 Paid $10,000.00
GAX 1100 19050109630 05/03/2019 Paid $10,000.00
GAX 1100 18050709906 05/10/2018 Paid $10,000.00
GAX 5500 17110802029 11/17/2017 Paid $200.00
GAX 1100 17050912826 05/11/2017 Paid $10,000.00
GAX 1100 16042010813 04/26/2016 Paid $1,050.00
GAX 1100 14073118316 08/04/2014 Paid $1,000.00