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 1100 15062415865 06/29/2015 Paid $41,000.00
GAX 1100 14082019660 08/22/2014 Paid $40,000.00
GAX 5600 13062415497 07/01/2013 Paid $40,050.00
GAX 1100 13053013892 06/03/2013 Paid $41,041.00
GAX 1100 12080219017 08/09/2012 Paid $40,593.75
GAX 5600 12060715402 06/14/2012 Paid $37,000.00
GAX 1100 11061416776 06/21/2011 Paid $36,000.00
GAX 5600 11051915224 05/31/2011 Paid $34,425.00
GAX 1100 10041413871 04/23/2010 Paid $34,500.00
GAX 1100 09033113180 04/03/2009 Paid $34,500.00