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 8300 20113001550 12/03/2020 Paid $4,400.00
GAX 8300 15082519309 09/01/2015 Paid $3,800.00
GAX 8300 14101400981 10/29/2014 Paid $1,900.00
GAX 8300 12022108808 03/02/2012 Paid $750.00
GAX 8300 11012607747 02/11/2011 Paid $250.00
GAX 8300 11011207005 01/20/2011 Paid $1,500.00
GAX 6500 10111503011 11/19/2010 Paid $110.00
GAX 8300 09090125198 09/08/2009 Paid $280.00
GAX 8300 09072722400 08/05/2009 Paid $312.00
GAX 6000 09043015502 05/04/2009 Paid $55.00