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 8500 20040118950 Security and Access Systems Maintenance and Repair 04/06/2020 Paid $12,990.34
PRM 8500 20032417909 Security and Access Systems Maintenance and Repair 03/26/2020 Paid $3,092.60