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 8100 10092138138 WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR 09/22/2010 Paid $148.50
PRM 8100 10070129188 WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR 07/02/2010 Paid $267.00
PRM 8100 09032623239 NOZZLES, SPRAY 03/27/2009 Paid $172.00