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 1100 23092711420 10/03/2023 Paid $184.99
GAX 1100 22062307672 08/29/2022 Paid $200.00
GAX 1100 21092409816 09/30/2021 Paid $179.99
GAX 1100 20090911253 09/14/2020 Paid $179.99
GAX 1100 19092616422 10/02/2019 Paid $179.99
GAX 1100 16010404914 01/12/2016 Paid $149.99
GAX 1100 14122605366 01/05/2015 Paid $150.00
GAX 1100 14040411114 04/16/2014 Paid $124.99
GAX 1100 13091720928 09/23/2013 Paid $150.00