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 1100 10102703197 Hotel/Motel Accomodations 10/28/2010 Paid $3,744.18
PRM 1100 10021814606 Hotel/Motel Accomodations 02/19/2010 Paid $4,760.00
PRM 1100 10020913605 Hotel/Motel Accomodations 02/10/2010 Paid $3,727.50