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 4400 13082119447 08/26/2013 Paid $90.34
GAX 4400 13032910457 04/12/2013 Paid $40.61
GAX 4400 13030709235 03/11/2013 Paid $37.43
GAX 4400 12101000720 10/18/2012 Paid $10.17
GAX 4400 12100900647 10/15/2012 Paid $29.02
GAX 4400 12100200153 10/10/2012 Paid $25.00
GAX 4400 10101200757 10/18/2010 Paid $141.67