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 17011705752 01/24/2017 Paid $29,550.00
GAX 1100 15122304642 01/04/2016 Paid $29,550.00
GAX 1100 15012807121 02/05/2015 Paid $8,250.00
GAX 1100 14122605351 01/08/2015 Paid $20,550.00
GAX 1100 14013006979 02/04/2014 Paid $20,550.00
GAX 1100 13022508554 02/28/2013 Paid $20,550.00