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 6300 13081619212 09/20/2013 Paid $92.16
GAX 6300 11101901268 11/01/2011 Paid $604.80
GAX 2200 11100500199 10/13/2011 Paid $201.60
GAX 2200 11100500202 10/13/2011 Paid $201.60
GAX 2200 11101000551 10/13/2011 Paid $201.60
GAX 2200 11092323721 09/29/2011 Paid $201.60
GAX 2200 11091322869 09/15/2011 Paid $201.60
GAX 2200 11091322871 09/15/2011 Paid $201.60
GAX 2200 11090622460 09/12/2011 Paid $201.60
GAX 2200 11090622462 09/12/2011 Paid $201.60