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 8100 18012610479 OIL, GEAR 01/29/2018 Paid $2,047.60
PRM 8100 16031418051 GREASE, BEARING 03/15/2016 Paid $111.72