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 15111602599 04/21/2017 Paid $400.00
GAX 6300 15102601408 10/27/2015 Paid $908.35
GAX 6300 15102601410 10/27/2015 Paid $800.00