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 8200 09093027661 10/05/2009 Paid $5,266.00
GAX 8200 09071421497 07/23/2009 Paid $4,105.00
GAX 8200 08100800555 10/22/2008 Paid $5,266.00