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 14062315946 06/24/2014 Paid $5,000.00
GAX 6300 14062315949 06/24/2014 Paid $5,000.00
GAX 6300 14061615479 06/17/2014 Paid $10,000.00
GAX 6300 14060414831 06/06/2014 Paid $300.00
GAX 6300 14052814225 05/29/2014 Paid $35,000.00