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 1500 10020513339 EDGES, CUTTING 02/08/2010 Paid $2,127.02
PRM 1500 09101601935 EDGES, CUTTING 10/19/2009 Paid $2,048.60
PRM 1500 09101601935 Freight and Cargo Containers (Shipping) (See Class 10/19/2009 Paid $70.22
PRM 1500 09073038558 EDGES, CUTTING 07/31/2009 Paid $2,116.40