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 15092921297 10/16/2015 Paid $60.00
GAX 4600 15090920051 09/14/2015 Paid $60.00
GAX 4600 14073018276 08/04/2014 Paid $60.00
GAX 4600 14071117121 07/18/2014 Paid $60.00
GAX 4600 13071616982 07/24/2013 Paid $50.00