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 8100 11012507735 02/14/2011 Paid $20.85
GAX 8100 10051315959 05/25/2010 Paid $148.84
GAX 8100 10012508240 02/02/2010 Paid $149.86
GAX 8100 09071521592 07/24/2009 Paid $67.89
GAX 8100 09060418073 06/12/2009 Paid $159.52
GAX 8100 09051516638 05/29/2009 Paid $145.27