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 10121004926 12/29/2010 Paid $60.00
GAX 6300 10121605416 12/29/2010 Paid $60.00
GAX 6300 10121605418 12/29/2010 Paid $150.00
GAX 6300 10120104058 12/14/2010 Paid $30.00