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 2200 13073118002 08/09/2013 Paid $325.00
GAX 5800 13070916594 07/19/2013 Paid $325.00
GAX 8100 13062115465 07/16/2013 Paid $325.00
GAX 8700 12072618601 08/09/2012 Paid $750.00
GAX 8100 12073018707 08/08/2012 Paid $250.00
GAX 1500 12071217556 07/20/2012 Paid $250.00
GAX 2200 11091923281 09/28/2011 Paid $740.00
GAX 1500 11081521029 08/26/2011 Paid $370.00
GAX 5800 11080220108 08/09/2011 Paid $295.00
GAX 8200 11072019308 07/28/2011 Paid $295.00
GAX 5800 10052516746 06/15/2010 Paid $275.00