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
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PRM 6400 15102102493 Software Maintenance/Support 10/22/2015 Paid $5,388.18
PRM 6400 14102803422 Software Maintenance/Support 10/29/2014 Paid $6,750.00
PRM 6400 14100800930 Software Maintenance/Support 10/09/2014 Paid $5,231.30
PRM 6400 14081133042 Software Maintenance/Support 08/12/2014 Paid $5,078.93
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PRM 6400 13090333777 Software Maintenance/Support 09/04/2013 Paid $5,850.00
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PRM 6400 12090633094 Software Maintenance/Support 09/07/2012 Paid $8,100.00