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 6000 15050623954 MULCH, WOOD 05/07/2015 Paid $334.50
PRM 6000 15050523681 MULCH, WOOD 05/06/2015 Paid $669.00
PRM 6000 15022515561 MULCH, WOOD 02/26/2015 Paid $1,338.00