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 8200 17011209905 TOWEL, PAPER, C FOLD 01/13/2017 Paid $7,087.50
PRM 8200 17011209905 Transportation of Goods (Freight) 01/13/2017 Paid $354.18
GAX 8300 11121204546 01/05/2012 Paid $111.91
GAX 6400 10112903853 12/03/2010 Paid $44.02