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 4400 12032710918 03/30/2012 Paid $14,265.00
GAX 4400 11101200731 10/21/2011 Paid $14,265.00
GAX 4400 11052315471 05/27/2011 Paid $13,830.09
GAX 1100 11030410099 03/11/2011 Paid $1,360.00
GAX 4400 10120904811 12/16/2010 Paid $13,781.46
GAX 1100 10110102118 11/04/2010 Paid $1,600.00