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 23040605494 04/13/2023 Paid $200.00
GAX 1100 19121002665 12/16/2019 Paid $144.99
GAX 1100 19011504903 01/29/2019 Paid $200.00
GAX 1100 18042309285 04/26/2018 Paid $150.00
GAX 1100 16110301769 11/08/2016 Paid $150.00