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 13071917247 07/25/2013 Paid $2,535.00
GAX 1100 13070316287 07/15/2013 Paid $780.00
GAX 1100 13042611967 05/06/2013 Paid $1,560.00
GAX 1100 13013007210 02/05/2013 Paid $6,630.00
GAX 1100 13011406183 01/18/2013 Paid $1,755.00
GAX 1100 12122104981 01/02/2013 Paid $9,895.00