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 5500 16060113144 06/14/2016 Paid $2,750.00
GAX 5500 15042812415 05/06/2015 Paid $2,750.00
GAX 5500 14053014515 06/10/2014 Paid $2,595.00
GAX 5500 13050312391 05/08/2013 Paid $1,795.00
GAX 5500 12042612851 05/02/2012 Paid $1,795.00
GAX 5500 11050614322 05/12/2011 Paid $1,795.00