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 8300 12101601775 EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 10/17/2012 Paid $341.20
PRM 8300 09111805560 Athletic and Sporting Goods Equipment and Accessor 11/19/2009 Paid $1,600.00
PRM 8300 09091443670 Athletic and Sporting Goods Equipment and Accessor 09/15/2009 Paid $1,693.44
PRM 8300 09080439180 Athletic and Sporting Goods Equipment and Accessor 08/05/2009 Paid $1,693.44