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 4600 13070916609 07/30/2013 Paid $1,470.00
GAX 4600 13061114856 06/26/2013 Paid $1,470.00
GAX 4600 13050712527 05/10/2013 Paid $1,470.00
GAX 4600 13032910474 04/08/2013 Paid $1,470.00
GAX 4600 13030609160 03/15/2013 Paid $1,470.00
GAX 4600 13030609161 03/15/2013 Paid $1,470.00