Data Drill Down for All Months & All Years

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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 18101601724 Software Maintenance/Support 10/17/2018 Paid $7,500.00
PRM 5600 18042418540 Software Maintenance/Support 04/25/2018 Paid $3,737.50
PRM 5600 18042018279 Software Maintenance/Support 04/23/2018 Paid $27,945.00
PRM 5600 18032315852 Software Maintenance/Support 03/26/2018 Paid $8,740.00
PRM 5600 17101301402 Networking Services 10/16/2017 Paid $450.00
PRM 5600 17060523918 Networking Services 06/06/2017 Paid $17,518.75
PRM 5600 17050921534 Networking Services 05/10/2017 Paid $20,985.00
PRM 5600 16051825108 Networking Services 05/19/2016 Paid $36,000.00