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 14032510328 04/01/2014 Paid $50,000.00
GAX 1100 13021207902 02/14/2013 Paid $50,000.00
GAX 1100 11112803586 12/02/2011 Paid $50,000.00
GAX 1100 11010506380 01/11/2011 Paid $65,000.00
GAX 1100 09091726632 09/23/2009 Paid $65,000.00