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 8700 10080221673 08/16/2010 Paid $175.00
GAX 8700 10031111522 03/16/2010 Paid $129.00
GAX 8700 09102001533 10/23/2009 Paid $35.00
GAX 8700 09052117132 06/04/2009 Paid $150.00
GAX 8700 08091130241 10/13/2008 Paid $150.00