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 11010306218 01/07/2011 Paid $200.00
GAX 6200 10060417617 06/17/2010 Paid $820.00
GAX 6200 10052516785 06/07/2010 Paid $700.00
GAX 2200 10042914813 05/13/2010 Paid $450.00
GAX 2200 10043014973 05/13/2010 Paid $250.00
GAX 5600 10042014119 05/11/2010 Paid $4,150.00
GAX 6000 10042914814 05/10/2010 Paid $200.00
GAX 2200 10041614014 04/28/2010 Paid $200.00
GAX 2200 10041914082 04/28/2010 Paid $200.00