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 5800 11070618353 07/18/2011 Paid $260.00
GAX 5800 11070618286 07/15/2011 Paid $175.00
GAX 5700 11070518256 07/07/2011 Paid $1,995.00
GAX 5800 10080321708 08/10/2010 Paid $252.00