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 8600 10071430467 Ice 07/15/2010 Paid $225.00
PRM 8600 10070629506 Ice 07/07/2010 Paid $150.00
PRM 8600 10021914784 Ice 02/22/2010 Paid $180.00
PRM 8600 10010610073 Ice 01/07/2010 Paid $1,387.50
PRM 8600 10010509886 Ice 01/06/2010 Paid $463.50