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 7400 14021107712 02/20/2014 Paid $75.00
GAX 7400 14010305331 01/10/2014 Paid $225.00
GAX 7400 13010805816 01/16/2013 Paid $225.00
GAX 7400 12010505875 01/10/2012 Paid $50.00
GAX 7400 12010305722 01/05/2012 Paid $225.00
GAX 7400 11010506433 01/24/2011 Paid $225.00