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 6300 09111003070 11/12/2009 Paid $535.00
GAX 6300 09092827381 09/30/2009 Paid $1,200.00