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 8500 19121903103 12/31/2019 Paid $2,505.00
GAX 8500 18121803522 01/07/2019 Paid $2,430.00
GAX 8500 15062615961 07/08/2015 Paid $940.00
GAX 8500 15041011388 04/23/2015 Paid $2,800.00
GAX 8500 14120203876 12/12/2014 Paid $2,502.50
GAX 8500 14111002738 12/01/2014 Paid $9,405.89
GAX 8500 14082119681 08/28/2014 Paid $11,892.84
GAX 8500 14050713054 05/16/2014 Paid $1,508.00
GAX 8500 14031109600 03/24/2014 Paid $4,003.00
GAX 8500 13123005130 01/06/2014 Paid $8,516.50