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 19090415062 09/11/2019 Paid $5,000.00
GAX 1100 18072613785 07/31/2018 Paid $5,000.00
GAX 1100 18071813519 07/24/2018 Paid $5,000.00
GAX 1100 17082919109 09/06/2017 Paid $2,534.45
GAX 1100 17080918052 08/16/2017 Paid $5,465.54
GAX 1100 17070616315 07/11/2017 Paid $5,000.00
GAX 1100 17061514997 06/20/2017 Paid $5,000.00