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 6100 09032623158 Civil Engineering 03/27/2009 Paid $3,655.00
PRM 6100 09030620549 Civil Engineering 03/09/2009 Paid $1,530.00
PRM 6100 09020616950 Civil Engineering 02/09/2009 Paid $5,860.00
PRM 6100 09010913103 Civil Engineering 01/12/2009 Paid $6,185.00
PRM 6100 08111806891 Civil Engineering 11/19/2008 Paid $31,825.00