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 6200 12121004154 12/21/2012 Paid $1,100.00
GAX 6200 12102501641 11/13/2012 Paid $440.00
GAX 6200 11093024255 10/24/2011 Paid $350.00
GAX 6200 10112201270 02/16/2011 Paid $450.00