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 7500 13120403762 12/23/2013 Paid $1,502.00
GAX 7500 12121304441 12/17/2012 Paid $1,430.00
GAX 7400 12010405787 01/09/2012 Paid $1,310.00
GAX 7400 10121505211 01/12/2011 Paid $1,310.00
GAX 7400 09123006613 01/08/2010 Paid $1,310.00