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 20031305988 03/17/2020 Paid $1,816.07
GAX 1100 16062414503 07/05/2016 Paid $770.66
GAX 1100 11050914402 05/11/2011 Paid $5,438.23
GAX 1100 10061118084 06/14/2010 Paid $2,057.11
GAX 1100 10042014132 05/07/2010 Paid $128,718.15
GAX 7400 08101300960 10/14/2008 Paid $64,352.42