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 12071317687 07/19/2012 Paid $425.00
GAX 5800 11101200728 10/20/2011 Paid $2,500.00
GAX 8100 11082521788 09/15/2011 Paid $135.00
GAX 5800 11082521779 08/29/2011 Paid $405.00
GAX 6300 11081621082 08/24/2011 Paid $135.00
GAX 1500 11081721183 08/23/2011 Paid $540.00
GAX 5800 11081721127 08/22/2011 Paid $135.00
GAX 6200 11081721200 08/22/2011 Paid $270.00
GAX 6000 11081521000 08/19/2011 Paid $135.00
GAX 8200 11081621055 08/19/2011 Paid $135.00
GAX 5800 10082123084 08/25/2010 Paid $1,275.00