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
PRM 2400 18092632424 Traffic Counting Services 09/27/2018 Paid $2,625.00
PRM 2400 18092031725 Traffic Counting Services 09/21/2018 Paid $5,500.00
PRM 2400 17091933951 Traffic Counting Services 09/20/2017 Paid $13,250.00
PRM 2400 17081530591 Traffic Counting Services 08/16/2017 Paid $10,000.00
PRM 2400 17052222670 Data Preparation and Processing Services 05/23/2017 Paid $2,600.00