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 10020208828 02/26/2010 Paid $4,337.50
GAX 4200 09121105338 12/18/2009 Paid $700.00
GAX 4200 09121105339 12/18/2009 Paid $5,517.50
GAX 2200 09050615879 05/11/2009 Paid $600.00
GAX 4200 09012908926 02/02/2009 Paid $5,517.50
GAX 1100 09010607001 01/22/2009 Paid $4,337.50