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
GAX 6200 14102901924 11/26/2014 Paid $76.00
PRM 2200 11011910854 Motor Controllers, Contactors, Push Button Station 01/20/2011 Paid $844.95
PRM 2200 11011910854 Transportation of Goods (Freight) 01/20/2011 Paid $25.00
PRM 2200 10070229264 Installation Services (Not Otherwise Classified) 07/06/2010 Paid $280.00
PRM 2200 10070229264 Lights and Accessories: Flashing, Revolving, and W 07/06/2010 Paid $140.00
PRM 2200 10070229264 SPOTLIGHTS, VEHICLE 07/06/2010 Paid $444.00