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 2400 11021013192 WIRE-CABLES, TYPE AVB, ELECTRIC, BUILDING, STRANDE 02/11/2011 Paid $1,150.00
PRM 2400 10101301548 TRAILER, WIRE STRINGING/SPLICER 10/14/2010 Paid $465.00