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 8300 11070818497 07/22/2011 Paid $98.76
GAX 8300 11061616932 06/24/2011 Paid $99.00
GAX 8300 11041913079 04/26/2011 Paid $158.48
GAX 8300 10113003962 12/07/2010 Paid $99.00
GAX 8300 10051315964 06/22/2010 Paid $98.76
GAX 8300 09122306298 01/05/2010 Paid $99.00
GAX 8300 08121705834 12/23/2008 Paid $149.00