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 16050211065 05/03/2016 Paid $80,368.00
GAX 6300 15101200650 10/13/2015 Paid $950.00
GAX 6300 15101200652 10/13/2015 Paid $950.00