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 22092610902 10/03/2022 Paid $5,392.00
GAX 8200 22081809672 09/01/2022 Paid $1,592.00
GAX 8200 22072108720 08/01/2022 Paid $1,592.00
GAX 8200 22060907182 06/16/2022 Paid $3,360.00
GAX 8200 22050506170 05/12/2022 Paid $1,080.00
GAX 8200 22040705361 04/12/2022 Paid $1,080.00
GAX 8200 22030304187 03/07/2022 Paid $1,080.00
GAX 8200 21091609463 09/21/2021 Paid $8,090.00
GAX 8200 21081908450 08/24/2021 Paid $7,050.00