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 8600 11122107863 EXERCISE EQUIPMENT INSTALLATION 12/22/2011 Paid $75.00
PRM 8600 11101701737 Athletic and Sporting Goods Equipment and Accessor 10/18/2011 Paid $2,925.00
PRM 8600 10030115872 Athletic Facility Maint. and Repair 03/02/2010 Paid $594.75
GAX 8300 09120204510 12/22/2009 Paid $65.91
GAX 8300 09101300964 10/28/2009 Paid $50.00