Data Drill Down for All Months & All Years

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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 19031314642 BOXES, TOTE 03/14/2019 Paid $1,004.94
PRM 8700 19020510731 BOXES, TOTE 02/06/2019 Paid $2,388.78
PRM 8700 18121306540 BOXES, TOTE 12/14/2018 Paid $34.28