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 2200 13071817193 07/26/2013 Paid $1,500.00
GAX 1100 13041611325 04/23/2013 Paid $1,000.00
GAX 2200 13032710275 03/29/2013 Paid $5,000.00
GAX 1100 11091923365 09/22/2011 Paid $2,500.00
GAX 2200 11082921946 09/01/2011 Paid $300.00
GAX 2200 11030310068 03/08/2011 Paid $2,000.00
GAX 5500 08112104046 12/02/2008 Paid $500.00