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 13101601623 ENVELOPES, PLAIN OR PRINTED 10/17/2013 Paid $825.00
PRM 4600 13070527453 ENVELOPES, KRAFT, COMMERCIAL, WINDOW 07/08/2013 Paid $408.00
PRM 8700 13061125527 ENVELOPES, PLAIN OR PRINTED 06/12/2013 Paid $825.00
PRM 9100 11122808227 ENVELOPES, PLAIN OR PRINTED 12/29/2011 Paid $304.20
PRM 4600 11033118268 ENVELOPES, PLAIN OR PRINTED 04/01/2011 Paid $748.91