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 9100 18061311708 06/27/2018 Paid $120.00
GAX 9100 15031810239 04/16/2015 Paid $84.12
GAX 9100 14093021962 10/09/2014 Paid $55.80
GAX 9100 10033012737 04/29/2010 Paid $36.96
GAX 9100 09120204477 12/10/2009 Paid $13.49