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 12100200093 10/10/2012 Paid $3,500.00
GAX 8200 09071421479 07/22/2009 Paid $4,010.00
GAX 8200 09040613531 04/08/2009 Paid $4,010.00
GAX 8200 09013008993 02/03/2009 Paid $4,000.00
GAX 8200 09012108262 01/28/2009 Paid $4,010.00
GAX 8200 08100800551 11/21/2008 Paid $3,650.00