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 17112102621 11/27/2017 Paid $2,500.00
GAX 6300 17111502339 11/17/2017 Paid $7,841.48
GAX 6300 17030809069 03/10/2017 Paid $2,356.91
GAX 6300 17030108532 03/02/2017 Paid $8,901.61
GAX 6300 17012406253 01/25/2017 Paid $5,900.00