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 18051010191 05/17/2018 Paid $10,000.00
GAX 1100 17052413824 06/06/2017 Paid $15,000.00
GAX 1100 16071115363 07/20/2016 Paid $20,000.00
GAX 1100 15060414497 06/12/2015 Paid $20,000.00
GAX 1100 14050512900 05/08/2014 Paid $20,000.00
GAX 1100 13052313468 05/30/2013 Paid $20,000.00