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 2400 09112304164 12/02/2009 Paid $66.00
GAX 2400 09112304140 11/30/2009 Paid $228.35
GAX 2400 09112304160 11/30/2009 Paid $125.00
GAX 6200 08100200102 10/21/2008 Paid $110.00