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 2200 08112007178 CARDS, PERIODICAL RECORD 11/21/2008 Paid $40.26
PRM 6300 08102002852 CALENDARS, DESK/WALL, RECYCLED 10/21/2008 Paid $173.45
PRM 6300 08101702769 OFFICE SUPPLIES PER PRICE AGREEMENT 10/20/2008 Paid $76.44
GAX 6300 08092531427 10/07/2008 Paid $32.92