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 12013107544 02/01/2012 Paid $1,111.00
GAX 6300 12012006912 01/24/2012 Paid $300.00
GAX 6300 11121905149 12/20/2011 Paid $560.00