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 22121902357 12/27/2022 Paid $5,000.00
GAX 1100 22061607508 06/30/2022 Paid $5,000.00
GAX 1100 21100100023 10/05/2021 Paid $5,000.00
GAX 5500 20103000834 11/02/2020 Paid $710.00
GAX 1100 20021004759 02/14/2020 Paid $5,000.00
GAX 1100 19103001390 11/01/2019 Paid $5,000.00
GAX 5500 19012805625 02/06/2019 Paid $930.00
GAX 1100 18112602446 11/28/2018 Paid $25,000.00
GAX 1100 17101200621 10/17/2017 Paid $25,000.00