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 4500 17052513949 06/02/2017 Paid $215.00
GAX 4500 17022208155 03/01/2017 Paid $215.00
GAX 4500 17021307657 02/17/2017 Paid $215.00
GAX 4500 16112202856 12/01/2016 Paid $215.00
GAX 4500 16061614003 06/28/2016 Paid $215.00
GAX 4500 16012606271 02/04/2016 Paid $215.00
GAX 4500 16011305620 01/21/2016 Paid $430.00
GAX 7400 12032710943 03/30/2012 Paid $100.00
GAX 7400 11040111908 04/06/2011 Paid $90.00
GAX 4500 10061118107 07/07/2010 Paid $954.00