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 9100 13090934342 Family and Social Services 09/10/2013 Paid $2,500.00
PRM 9100 13073130995 Family and Social Services 08/01/2013 Paid $2,500.00
PRM 9100 13062626919 Family and Social Services 06/27/2013 Paid $2,500.00