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 6300 15102101242 10/03/2016 Paid $3,100.00
GAX 6300 14100700549 09/24/2015 Paid $3,100.00
GAX 6300 13120303652 09/23/2014 Paid $2,520.00
GAX 6300 13011806513 09/19/2013 Paid $2,500.00
GAX 6300 12111602933 12/05/2012 Paid $500.00
GAX 6300 12021508564 09/11/2012 Paid $2,000.00