Data Drill Down for All Months & All Years

PAYMENT REQUEST
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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 4400 23120506857 Family and Social Services 12/07/2023 Paid $35,000.00
PRM 4400 23060624150 Family and Social Services 06/08/2023 Paid $7,500.00
PRM 4400 22110703813 Family and Social Services 11/08/2022 Paid $2,500.00