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 5800 19101401031 Auditing 10/15/2019 Paid $55,500.00
PRM 5800 18062924440 Auditing 07/02/2018 Paid $54,000.00
PRM 5800 17062025376 Auditing 06/21/2017 Paid $54,000.00
PRM 5800 16072731933 Auditing 07/28/2016 Paid $54,000.00
PRM 5800 15070630148 Auditing 07/07/2015 Paid $50,562.00
PRM 5800 14070128179 Auditing 07/02/2014 Paid $50,562.00