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 5600 14040218549 Application Software, Microcomputer 04/03/2014 Paid $12,000.00
PRM 5600 14040218549 SUPPORT, PHONE, COMPUTER 04/03/2014 Paid $600.00