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 5700 10101901282 10/26/2010 Paid $120.00
GAX 5700 10101901302 10/26/2010 Paid $120.00
GAX 5700 10102001365 10/26/2010 Paid $135.00
GAX 5700 10102001437 10/26/2010 Paid $120.00
GAX 5700 10102001462 10/26/2010 Paid $135.00
GAX 5700 10102001487 10/26/2010 Paid $120.00