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 8700 16061627768 Flares and Fusees 06/17/2016 Paid $16,500.00
PRM 8700 11041419898 Flares and Fusees 04/15/2011 Paid $6,080.00
PRM 8700 11030715759 FLARES, HIGHWAY 03/08/2011 Paid $3,587.20
PRM 8700 11021413552 FLARES, HIGHWAY 02/15/2011 Paid $2,492.80
PRM 8700 10100600836 FLARES, HIGHWAY 10/07/2010 Paid $4,237.50