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 7200 10011907819 01/26/2010 Paid $7,972.59
GAX 7200 09123006630 01/06/2010 Paid $5,000.00
GAX 7200 09123006631 01/06/2010 Paid $5,000.00
GAX 7200 09093027714 10/05/2009 Paid $4,749.43
GAX 7200 09092927528 09/30/2009 Paid $1,944.99
GAX 7200 09082524623 08/27/2009 Paid $7,541.27
GAX 7200 09052117147 05/28/2009 Paid $4,724.59
GAX 7200 09032512955 03/27/2009 Paid $5,065.85
GAX 7200 09031111805 03/12/2009 Paid $1,681.73
GAX 7200 08120204552 12/10/2008 Paid $3,393.89
GAX 7200 08111703545 11/24/2008 Paid $2,442.06
GAX 7200 08102201763 11/03/2008 Paid $3,234.26