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 22102000672 10/25/2022 Paid $161,088.34
GAX 7200 22060707123 06/13/2022 Paid $248,453.17
GAX 7200 22032805067 03/31/2022 Paid $110,417.84
GAX 7200 21102600776 10/29/2021 Paid $72,590.08
GAX 7200 21101300444 10/15/2021 Paid $36,900.00
GAX 7200 21091009193 09/16/2021 Paid $150,000.00
GAX 7200 K2108310040 09/02/2021 Paid $80,210.77
GAX 7200 K2106240031 06/28/2021 Paid $130,209.39
GAX 7200 K2105100020 05/12/2021 Paid $169,671.92