Data Drill Down for All Months & All Years

PAYMENT REQUEST
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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 8300 10082623592 09/10/2010 Paid $1,245.00
GAX 8300 10041213608 04/15/2010 Paid $110.00
GAX 8300 10012007960 01/26/2010 Paid $75.00
GAX 8300 09102001570 10/30/2009 Paid $220.00
GAX 8300 09101300900 10/26/2009 Paid $440.00
GAX 8300 09091025961 09/16/2009 Paid $110.00
GAX 8300 09032412790 04/02/2009 Paid $110.00
GAX 8300 09022711051 03/11/2009 Paid $110.00
GAX 8300 09012908810 02/05/2009 Paid $110.00