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 1500 17090532519 GIFTS (INCL. GIFT CERTIFICATES) 09/06/2017 Paid $13,774.30
PRM 1500 16080833227 GIFTS (INCL. GIFT CERTIFICATES) 08/09/2016 Paid $14,041.05
PRM 1500 15100700661 GIFTS (INCL. GIFT CERTIFICATES) 10/08/2015 Paid $16,382.33
PRM 1500 15100700661 Transportation of Goods (Freight) 10/08/2015 Paid $10.00
GAX 1500 14100300310 10/10/2014 Paid $19,006.48
GAX 1600 13111903031 12/10/2013 Paid $3,039.40
GAX 1500 13102301499 10/24/2013 Paid $18,447.76