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 11061016643 06/28/2011 Paid $400.00
GAX 7200 11041812974 04/20/2011 Paid $350.00
GAX 7200 10090123978 09/20/2010 Paid $400.00
GAX 7200 10033112845 04/16/2010 Paid $350.00
GAX 7200 10012708405 01/29/2010 Paid $350.00
GAX 7200 09121805893 01/21/2010 Paid $400.00